Civic Intelligence

Williamson Driftriders Snowmobile Club Inc

990EZ • Fiscal year 2021 • EIN 16-1023729

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

82nd percentile

0.39x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

1.01x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

56%

Higher net margin than 87% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

19%

Faster asset growth than 61% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

94%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$202,497

Up $32,942 (+19%) from 2020

Net Assets

Up

$123,497

Up $43,942 (+55%) from 2020

Liabilities

Down

$79,000

Down $11,000 (-12%) from 2020

Revenue

Up

$78,076

Up $37,891 (+94%) from 2020

Expenses

Up

$34,134

Up $16,556 (+94%) from 2020

Net Income

Up

$43,942

Up $21,335 (+94%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$202,497
Liabilities$79,000
Net Assets$123,497

Operations Trend

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

2021

Revenue$78,076
Expenses$34,134
Net Income$43,942
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$92,204
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-$21,867
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael KellockPresidentPT$0--
John JanssenVice PresidentPT$0--
Rodney SpaffordTreasurerPT$0--
Robert PorterSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monthly BBQs$18,861$18,861-$18,861
Cash Bash$12,495$12,495-$12,495
Total Events$38,524$38,524$15,420$23,104
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
2022-05-10
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 revenue Part I line 8

Description AmountClub Pub 9,734

Description of other expenses Part I line 16

Description AmountTrail and equipment maintenance 21,867Equipment insurance 288Supplies 1,867Meetings expenses 340General Admin Expenses 971Tools and equipment 474Contributions 100

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 90,000 79,000

Raw XML Appendix180 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherRevenueTotalAmt09734
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountClub Pub 9,734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTrail and equipment maintenance 21,867Equipment insurance 288Supplies 1,867Meetings expenses 340General Admin Expenses 971Tools and equipment 474Contributions 100
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 90,000 79,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
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/SignatureDt02022-05-10
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/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Martone EA
ReturnHeader/ReturnTs02022-05-16T13:03:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rod
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Spafford
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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