Civic Intelligence

Brantingham Snowmobile Club Inc.

990EZ • Fiscal year 2017 • EIN 16-1101001

May 01, 2016 to Apr 30, 2017 • Filed on Jun 27, 2017

PO Box 38Brantingham, NY 13312

(315) 348-4171

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • NTEE N99 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2017 filings • NTEE N99 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

1.5%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • NTEE N99 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$273,048

Up $26,753 (+11%) from 2016

Net Assets

Up

$273,048

Up $26,753 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$83,597

Up $1,213 (+1.5%) from 2016

Expenses

Up

$64,196

Up $13,346 (+26%) from 2016

Net Income

Down

$19,401

Down $12,133 (-38%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $158,046Liabilities 2012: $102,339Net Assets 2012: $55,7072012Assets 2014: $207,641Net Assets 2014: $207,6412014Assets 2015: $214,761Liabilities 2015: $0Net Assets 2015: $214,7612015Assets 2016: $246,295Liabilities 2016: $0Net Assets 2016: $246,2952016Assets 2017: $273,048Liabilities 2017: $0Net Assets 2017: $273,0482017Assets 2018: $288,418Liabilities 2018: $0Net Assets 2018: $288,4182018Assets 2019: $338,957Liabilities 2019: $0Net Assets 2019: $338,9572019Assets 2020: $368,050Liabilities 2020: $0Net Assets 2020: $368,0502020Assets 2021: $626,125Liabilities 2021: $0Net Assets 2021: $626,1252021Assets 2022: $530,936Liabilities 2022: $0Net Assets 2022: $530,9362022Assets 2023: $565,831Liabilities 2023: $0Net Assets 2023: $565,8312023Assets 2024: $668,126Liabilities 2024: $0Net Assets 2024: $668,1262024Assets 2025: $662,897Liabilities 2025: $0Net Assets 2025: $662,8972025

Highlighted filing

2017

Assets$273,048
Liabilities$0
Net Assets$273,048

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $51,8912012Revenue 2014: $88,298Expenses 2014: $95,264Net Income 2014: -$6,9662014Revenue 2015: $90,945Expenses 2015: $83,825Net Income 2015: $7,1202015Revenue 2016: $82,384Expenses 2016: $50,850Net Income 2016: $31,5342016Revenue 2017: $83,597Expenses 2017: $64,196Net Income 2017: $19,4012017Revenue 2018: $88,538Expenses 2018: $73,168Net Income 2018: $15,3702018Revenue 2019: $121,632Expenses 2019: $71,093Net Income 2019: $50,5392019Revenue 2020: $108,058Expenses 2020: $58,873Net Income 2020: $49,1852020Revenue 2021: $325,838Expenses 2021: $82,015Net Income 2021: $243,8232021Revenue 2022: $116,218Expenses 2022: $84,404Net Income 2022: $31,8142022Revenue 2023: $108,007Expenses 2023: $134,684Net Income 2023: -$26,6772023Revenue 2024: $87,409Expenses 2024: $109,232Net Income 2024: -$21,8232024Revenue 2025: $126,879Expenses 2025: $138,390Net Income 2025: -$11,5112025

Highlighted filing

2017

Revenue$83,597
Expenses$64,196
Net Income$19,401
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$95,519
Mission and Program Overview

Mission

Snowmobile trail grooming in northern ny

Program Services

DescriptionGrantsExpenses
SNOWMOBILE TRAIL GROOMING IN NORTHERN NEW YORK$51,030-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE SILESSPresident-$0--
KEVIN LYNDAKERVice President-$0--
HEATHER SILESSSecretary-$0--
DOUG DIETRICHTreasurer-$0--
CHAD SPANNDirector-$0--
FRED SIEMSDirector-$0--
DOUG TIFFANYDirector-$0--
KEN MAYHEWDirector-$0--
WILLIAM KAUFMANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$24,267$24,267$530$23,737
Bbq$2,754$2,754$1,507$1,247
Total Events$27,021$27,021$11,240$15,781
Filing and Contact Details

Filer

Filer Name
Brantingham Snowmobile Club Inc
EIN
16-1101001
Address
PO BOX 38, Brantingham, NY 13312

Signing Officer

Name
Doug Dietrich
Title
Treasurer
Phone
3153766689
Signed
2017-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Total Return Inc
Address
6588 State Rt 12, Lowville, NY 13367
Preparer
Wendy Hoskins
Phone
3153764424
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 16,396NYS CHAR FILING FEE 75

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

Description AmountADJUSTMENT 7,352

Description of other assets Part II line 24

Category Beginning of Year End of YearEQUIPMENT 65,326 58,832BUILDING IMPROVEMENTS 19,681 19,158

Raw XML Appendix190 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/PhoneNum03153484171
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brantingham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0154998
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0188947
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0602
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019401
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0246295
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IRS990EZ/FundraisingGrossIncomeAmt027476
IRS990EZ/GrossReceiptsAmt095519
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt06290
IRS990EZ/LandAndBuildingsGrp/EOYAmt06111
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015603
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0246295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0273048
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0246295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0273048
IRS990EZ/OccupancyRentUtltsAndMaintAmt047119
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE SILESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN LYNDAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER SILESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG DIETRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHAD SPANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRED SIEMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOUG TIFFANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEN MAYHEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILLIAM KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt085007
IRS990EZ/OtherAssetsTotalDetail/EOYAmt077990
IRS990EZ/OtherChangesInNetAssetsAmt07352
IRS990EZ/OtherExpensesTotalAmt016471
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SNOWMOBILE TRAIL GROOMING IN NORTHERN NY
IRS990EZ/PrintingPublicationsPostageAmt0256
IRS990EZ/ProgramServiceRevenueAmt051838
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SNOWMOBILE TRAIL GROOMING IN NORTHERN NEW YORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051030
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011922
IRS990EZ/SpecialEventsNetIncomeLossAmt015554
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064196
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt083597
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEWISFIRST.COM/BRANTINGHAMSNOMADS
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0186566
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0186566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0186566
IRS990ScheduleA/TotalSupportAmt0186566
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011240
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027021
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015781
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09203
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09203
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0530
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 16,396NYS CHAR FILING FEE 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADJUSTMENT 7,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEQUIPMENT 65,326 58,832BUILDING IMPROVEMENTS 19,681 19,158
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG DIETRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153766689
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRANTINGHAM SNOWMOBILE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0BRAN
ReturnHeader/Filer/EIN0161101001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 38
ReturnHeader/Filer/USAddress/CityNm0Brantingham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013312
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031BF5A7CD4B18AD3CE1FBB386A13875B552ED20F
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01645702017250xru0z0b
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.76.233.35
ReturnHeader/FilingSecurityInformation/IPDt02017-09-07
ReturnHeader/FilingSecurityInformation/IPTm009:35:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271448262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Total Return Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06588 State Rt 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lowville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013367
ReturnHeader/PreparerPersonGrp/PhoneNum03153764424
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy Hoskins
ReturnHeader/ReturnTs02017-09-07T09:34:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.00$6.63$1.27$1.38$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.00$6.68$0.87$1.09$0.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.00$5.66$1.08$1.35$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.00$5.31$1.16$0.84$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.00$6.26$3.26$0.82$2.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.00$3.68$1.08$0.59$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$1.22$0.71$0.51
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.89$0.73$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.84$0.64$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.82$0.51$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.91$0.84$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.08$2.08$0.88$0.95$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.02$0.56$0.52