Civic Intelligence

Chautauqua Lake Snowmobile Club

EIN 16-1172385 • 501(c)3 • Mayville, NY

Profile

The object of the organization shall

PO Box 134Mayville, NY 14757

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.39x

Higher debt load relative to revenue than 89% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

NTEE N • $500k-$1M nonprofits • Source year 2024

Asset Growth

84th percentile

52%

Faster asset growth than 84% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

155%

Faster revenue growth than 94% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$527,900

Up $27,069 (+5.4%) from 2022

Liabilities

Down

$17,144

Down $4,653 (-21%) from 2022

Net Assets

Up

$510,756

Up $31,722 (+6.6%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin91st percentile

Revenue

Down

$135,784

Down $67,424 (-33%) from 2022

Expenses

Down

$103,091

Down $132,970 (-56%) from 2022

Net Income

Up

$32,693

Up $65,546 (+200%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2010: $498,525Liabilities 2010: $02010Assets 2011: $676,520Liabilities 2011: $83,000Net Assets 2011: $593,5202011Assets 2012: $652,524Liabilities 2012: $64,100Net Assets 2012: $588,4242012Assets 2013: $621,096Liabilities 2013: $94,676Net Assets 2013: $526,4202013Assets 2014: $507,183Liabilities 2014: $118,147Net Assets 2014: $389,0362014Assets 2015: $610,685Liabilities 2015: $89,191Net Assets 2015: $521,4942015Assets 2016: $543,564Liabilities 2016: $33,942Net Assets 2016: $509,6222016Assets 2017: $454,375Liabilities 2017: $40,047Net Assets 2017: $414,3282017Assets 2018: $485,848Liabilities 2018: $26,055Net Assets 2018: $459,7932018Assets 2019: $465,300Liabilities 2019: $15,663Net Assets 2019: $449,6372019Assets 2020: $491,881Liabilities 2020: $6,289Net Assets 2020: $485,5922020Assets 2021: $511,916Liabilities 2021: $0Net Assets 2021: $511,9162021Assets 2022: $500,831Liabilities 2022: $21,797Net Assets 2022: $479,0342022Assets 2023: $527,900Liabilities 2023: $17,144Net Assets 2023: $510,7562023

Highlighted filing

2023

Assets$527,900
Liabilities$17,144
Net Assets$510,756
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $193,093Expenses 2010: $89,663Net Income 2010: $103,4302010Expenses 2011: $140,0342011Expenses 2012: $190,5422012Revenue 2013: $133,884Expenses 2013: $195,888Net Income 2013: -$62,0042013Revenue 2014: $173,965Expenses 2014: $305,255Net Income 2014: -$131,2902014Revenue 2015: $411,552Expenses 2015: $279,094Net Income 2015: $132,4582015Revenue 2016: $223,658Expenses 2016: $199,515Net Income 2016: $24,1432016Revenue 2017: $74,974Expenses 2017: $170,268Net Income 2017: -$95,2942017Revenue 2018: $250,494Expenses 2018: $186,184Net Income 2018: $64,3102018Revenue 2019: $187,189Expenses 2019: $197,344Net Income 2019: -$10,1552019Revenue 2020: $180,998Expenses 2020: $145,042Net Income 2020: $35,9562020Revenue 2021: $174,250Expenses 2021: $150,923Net Income 2021: $23,3272021Revenue 2022: $203,208Expenses 2022: $236,061Net Income 2022: -$32,8532022Revenue 2023: $135,784Expenses 2023: $103,091Net Income 2023: $32,6932023

Highlighted filing

2023

Revenue$135,784
Expenses$103,091
Net Income$32,693
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$527,900
Liabilities
$17,144
Net assets
$510,756
Revenue
$135,784
Expenses
$103,091
Net income
$32,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.28$0.17$5.11$1.36$1.03$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.22$4.79$2.03$2.36$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.00$5.12$1.74$1.51$0.23
2020Summary only. Only limited summary data is available for this year.$4.92$0.06$4.86$1.81$1.45$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.16$4.50$1.87$1.97$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.26$4.60$2.50$1.86$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.40$4.14$0.75$1.70$0.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.34$5.10$2.24$2.00$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.89$5.21$4.12$2.79$1.32
2014Detailed filing. Detailed filing data is available for this year.$5.07$1.18$3.89$1.74$3.05$1.31
2013Detailed filing. Detailed filing data is available for this year.$6.21$0.95$5.26$1.34$1.96$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.64$5.88$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.83$5.94$1.40
2010Summary only. Only limited summary data is available for this year.$4.99$0.00$1.93$0.90$1.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 28, 2023
Return Version
2022v4.1
Gross Receipts
$206,073
Mission and Program Overview

Mission

The object of the organization shall

The object of the organization shall be to provide everyone in the regional area with access to snowmobile functions and facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$511,916$479,034▼ $32,882
Land, Buildings, and Equipment, Net$312,043$350,173▲ $38,130
Cash and Non-Interest-Bearing Accounts$151,101$96,859▼ $54,242
Savings and Temporary Cash Investments$48,772$53,799▲ $5,027
Total Assets$511,916$500,831▼ $11,085
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$21,797▲ $21,797
Total Liabilities$0$21,797▲ $21,797
Net Assets / Fund Balance
Total Net Assets Fund Balance$511,916$479,034▼ $32,882
Total Liabilities and Net Assets / Fund Balance$511,916$500,831▼ $11,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$197,091$886,666$1,083,757
Buildings$133,082$15,180$148,262
Land$20,000--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Robert PerryPresident
Jay WilliamsVice President
Marcus MaloneyDirector
Sheryl WilliamsSecretary
Jeff RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,474
Program Service Revenue
$0
Investment Income
$4,034
Other Revenue
$9,700
All Other Contributions
$2,378
Change in Net Assets
$-32,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$81,983$0$0$81,983
Depreciation Depletion$49,866$0$0$49,866
Advertising$7,226$0$0$7,226
Other Expenses$7,173$0$0$7,173
Insurance$7,173$0$0$7,173
Conferences and Meetings$3,517$0$0$3,517
Interest$1,712$0$0$1,712
Fees for Services Legal$0$1,000$0$1,000
Fees for Services Accounting$0$650$0$650
Office Expenses$234$0$0$234
Total Functional Expenses$234,411$1,650$0$236,061
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Chautauqua Lake Snowmobile Club
EIN
16-1172385
Phone
7247300804
Address
PO BOX 134, MAYVILLE, NY 14757

Signing Officer

Name
Jeff Richards
Title
Treasurer
Phone
7247300804
Signed
2023-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Jaynes
Formed
1969
Legal Domicile
Ny
Voting Board Members
1,050
Independent Board Members
1,050
Employees
0
Volunteers
35

Preparer

Firm
Dundon Accounting
Address
118 WEST SMITH STREET, CORRY, PA 16407
Preparer
Kenneth Dundon
Phone
8146648955
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The board reviews these relationships”

Pt VI, Line 6

“The organization has members that pay dues”

Pt VI, Line 7A

“All members are entitled to vote on all club matters”

Pt VI, Line 7B

“All members are entitled to vote on all club matters”

Pt VI, Line 11B

“Prepared from treasurer records by accountant reviewed by board”

Pt VI, Line 12C

“The board reviews conflict at every regular meeting”

Raw XML Appendix383 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019168
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0211
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0592571
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163666
IRS990ScheduleA/Total509Grp/TotalAmt0592571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0592782
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0148262
IRS990ScheduleD/EquipmentGrp/BookValueAmt0197091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0886666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01083757
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350173
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THESE RELATIONSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS THAT PAY DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS ARE ENTITLED TO VOTE ON ALL CLUB MATTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS ARE ENTITLED TO VOTE ON ALL CLUB MATTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREPARED FROM TREASURER RECORDS BY ACCOUNTANT REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS CONFLICT AT EVERY REGULAR MEETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0511916
IRS990/TotalAssetsEOYAmt0500831
IRS990/TotalAssetsGrp/BOYAmt0511916
IRS990/TotalAssetsGrp/EOYAmt0500831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189474
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt021797
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt021797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0511916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0479034
IRS990/TotalProgramServiceExpensesAmt0234411
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203208
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0511916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500831
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 134
IRS990/USAddress/CityNm0MAYVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014757
IRS990/VotingMembersGoverningBodyCnt01050
IRS990/VotingMembersIndependentCnt01050
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07247300804
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAUTAUQUA LAKE SNOWMOBILE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CHAU
ReturnHeader/Filer/EIN0161172385
ReturnHeader/Filer/PhoneNum07247300804
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 134
ReturnHeader/Filer/USAddress/CityNm0MAYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014757
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161329249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNDON ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 WEST SMITH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016407
ReturnHeader/PreparerPersonGrp/PhoneNum08146648955
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Dundon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-28T08:50:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHARDS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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