Civic Intelligence

Williamson Driftriders Snowmobile Club Inc

990EZ • Fiscal year 2023 • EIN 16-1023729

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

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

80th percentile

0.32x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

1.33x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-11%

Faster asset growth than 35% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-19%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$219,520

Down $27,715 (-11%) from 2022

Net Assets

Up

$150,227

Up $7,335 (+5.1%) from 2022

Liabilities

Down

$69,293

Down $35,050 (-34%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin57th percentile

Revenue

Down

$52,199

Down $12,205 (-19%) from 2022

Expenses

Down

$44,864

Down $145 (-0.3%) from 2022

Net Income

Down

$7,335

Down $12,060 (-62%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$219,520
Liabilities$69,293
Net Assets$150,227
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$52,199
Expenses$44,864
Net Income$7,335
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$67,479
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-$11,972
Compensation and Service Providers
Top Officer Pay77th percentile

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
Cash Bash$12,100$12,100$470$11,630
Vintage Show$5,383$5,383$502$4,881
Total Events$17,483$17,483$8,834$8,649
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
2024-05-10
Discuss with paid preparer
No

Preparer

Firm
ML Tax & Accounting Services Inc
Address
2166 Brighton Henrietta TL Rd, Rochester, NY 14623
Preparer
Michele Martone EA
Phone
5853179974
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 28,791Supplies 2,324Meetings expenses 502General Admin Expenses 1,084Tools and equipment 818Contributions 598Square fees 339”

Description of other assets Part II line 24

“Category Beginning of Year End of Year2 Grooming Tractors with Drags 17,696 15,3921 Club Cadet ATV 2,212 1,9241 Jacobsen Mower 885 7702006 BR350 Groomer 47,025 28,215Groomer Upgrade 0 17,200”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearRestricted Building Funds 104,343 69,293”

Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rodney Spafford
IRS990EZ/BooksInCareOfDetail/PhoneNum03153100900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 761
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Williamson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014589
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045976
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027722
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07335
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0247235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0219520
IRS990EZ/FundraisingGrossIncomeAmt033226
IRS990EZ/GrossReceiptsAmt067479
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LandAndBuildingsGrp/BOYAmt0113017
IRS990EZ/LandAndBuildingsGrp/EOYAmt0110043
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06493
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150227
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150227
IRS990EZ/OccupancyRentUtltsAndMaintAmt010408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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/PersonNm0Michael Kellock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Janssen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rodney Spafford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Porter
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/BOYAmt067818
IRS990EZ/OtherAssetsTotalDetail/EOYAmt063501
IRS990EZ/OtherExpensesTotalAmt034456
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/ProgramServiceExpensesAmt011972
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015280
IRS990EZ/SpecialEventsNetIncomeLossAmt017946
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0104343
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt069293
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044864
IRS990EZ/TotalProgramServiceExpensesAmt011972
IRS990EZ/TotalRevenueAmt052199
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.driftriders.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0161733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161733
IRS990ScheduleA/TotalSupportAmt0161890
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08834
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cash Bash
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Vintage Show
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02700
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01431
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017483
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08649
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0231
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0231
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0972
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0502
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 28,791Supplies 2,324Meetings expenses 502General Admin Expenses 1,084Tools and equipment 818Contributions 598Square fees 339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Year2 Grooming Tractors with Drags 17,696 15,3921 Club Cadet ATV 2,212 1,9241 Jacobsen Mower 885 7702006 BR350 Groomer 47,025 28,215Groomer Upgrade 0 17,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearRestricted Building Funds 104,343 69,293
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rod Spafford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03153100900
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ML Tax & Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02166 Brighton Henrietta TL Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05853179974
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Martone EA
ReturnHeader/ReturnTs02024-05-15T14:47:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rod
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Spafford
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,520
Liabilities
$69,293
Net assets
$150,227
Revenue
$52,199
Expenses
$44,864
Net income
$7,335
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