Civic Intelligence

Osceola Snowmobile Association Inc

990EZ • Fiscal year 2012 • EIN 16-1214312

May 01, 2011 to Apr 30, 2012 • Filed on Jul 10, 2012

Organization ProfileWWW.OSCEOLASNOWMOBILE.COM
PO Box 40413316-0404
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.61x

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

2012 filings • NTEE N • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

1.20x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-9.9%

Higher net margin than 20% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-1.0%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$94,433

Down $13,907 (-13%) from 2011

Net Assets

Down

$37,251

Down $4,680 (-11%) from 2011

Liabilities

Down

$57,182

Down $9,227 (-14%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin20th percentile

Revenue

Down

$47,518

Down $460 (-1.0%) from 2011

Expenses

Up

$52,199

Up $8,988 (+21%) from 2011

Net Income

Down

-$4,681

Down $9,448 (-198%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$150K$100K$50K$0Assets 2011: $108,340Liabilities 2011: $66,409Net Assets 2011: $41,9312011Assets 2012: $94,433Liabilities 2012: $57,182Net Assets 2012: $37,2512012Assets 2013: $70,540Liabilities 2013: $47,288Net Assets 2013: $23,2522013Assets 2014: $58,244Liabilities 2014: $36,679Net Assets 2014: $21,5652014Assets 2015: $50,572Liabilities 2015: $25,241Net Assets 2015: $25,3312015Assets 2016: $44,697Liabilities 2016: $12,722Net Assets 2016: $31,9752016Assets 2017: $34,201Net Assets 2017: $34,2012017Assets 2018: $61,112Net Assets 2018: $61,1122018Assets 2019: $67,088Liabilities 2019: $4,500Net Assets 2019: $62,5882019Assets 2020: $66,227Net Assets 2020: $66,2272020Assets 2021: $64,629Net Assets 2021: $64,6292021Assets 2022: $64,562Net Assets 2022: $64,5622022Assets 2023: $70,722Net Assets 2023: $70,7222023Assets 2025: $137,152Net Assets 2025: $137,1522025

Highlighted filing

2012

Assets$94,433
Liabilities$57,182
Net Assets$37,251
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100K$50K$0-$50KRevenue 2011: $47,978Expenses 2011: $43,211Net Income 2011: $4,7672011Revenue 2012: $47,518Expenses 2012: $52,199Net Income 2012: -$4,6812012Revenue 2013: $34,547Expenses 2013: $48,546Net Income 2013: -$13,9992013Revenue 2014: $38,968Expenses 2014: $40,654Net Income 2014: -$1,6862014Revenue 2015: $39,898Expenses 2015: $36,132Net Income 2015: $3,7662015Revenue 2016: $36,299Expenses 2016: $29,655Net Income 2016: $6,6442016Revenue 2017: $30,398Expenses 2017: $28,170Net Income 2017: $2,2282017Revenue 2018: $51,921Expenses 2018: $25,010Net Income 2018: $26,9112018Revenue 2019: $29,622Expenses 2019: $28,147Net Income 2019: $1,4752019Revenue 2020: $39,789Expenses 2020: $36,150Net Income 2020: $3,6392020Revenue 2021: $39,562Expenses 2021: $41,160Net Income 2021: -$1,5982021Revenue 2022: $48,387Expenses 2022: $48,454Net Income 2022: -$672022Revenue 2023: $42,238Expenses 2023: $36,078Net Income 2023: $6,1602023Revenue 2025: $86,084Expenses 2025: $58,285Net Income 2025: $27,7992025

Highlighted filing

2012

Revenue$47,518
Expenses$52,199
Net Income-$4,681
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Jul 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Improve, maintain & safety of the snowmobile trails

Filing and Contact Details

Filer

EIN
16-1214312
Raw XML Appendix155 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
CompensationExplanation/Compensation/PersonName0ARLENE MOSCH
CompensationExplanation/Compensation/PersonName1PAUL VALCORE
CompensationExplanation/Compensation/PersonName2QUINN LEWIS
CompensationExplanation/Compensation/PersonName3BEN JONIETZ
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018457
IRS990EZ/CashSavingsAndInvestments/EOY027400
IRS990EZ/ContributionsGiftsGrantsEtc023554
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4681
IRS990EZ/FeesAndOthPymtToIndContractors0735
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts047518
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome038
IRS990EZ/LandAndBuildings/BOY05000
IRS990EZ/LandAndBuildings/EOY05000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04847
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY041932
IRS990EZ/NetAssetsOrFundBalancesBOY041932
IRS990EZ/NetAssetsOrFundBalances/EOY037251
IRS990EZ/NetAssetsOrFundBalancesEOY037251
IRS990EZ/OccupancyRentUtilitiesAndMaint01821
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11512 PLANK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 91
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13110 TUCKERS CORNERS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0REDFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MACEDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2REDFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HIGHLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode013437
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode213437
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode312528
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ARLENE MOSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL VALCORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2QUINN LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BEN JONIETZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY084884
IRS990EZ/OtherAssetsTotal/EOY062033
IRS990EZ/OtherExpensesTotal049643
IRS990EZ/OtherRevenueTotal021
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0IMPROVE, MAINTAIN & SAFETY OF THE SNOWMOBILE TRAILS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPEN TO THE GENERAL PUBLIC, LOCATED ON LAND OWNED BY STATE OF NEW YORK IN LEWIS COUNTY TO PROMOTE KNOWLEDGE OF THE PROPER CARE, MAINTENANCE & SAFETY OF SNOWMOBILING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046201
IRS990EZ/ProgramServiceRevenue019058
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY066409
IRS990EZ/SumOfTotalLiabilities/EOY057182
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 91
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0REDFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013437
IRS990EZ/TheBooksAreInCareOf/NamePerson0EDMUND Q LEWIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05853927033
IRS990EZ/TotalAssets/BOY0108341
IRS990EZ/TotalAssets/EOY094433
IRS990EZ/TotalExpenses052199
IRS990EZ/TotalProgramServiceExpenses046201
IRS990EZ/TotalRevenue047518
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.OSCEOLASNOWMOBILECLUB.COM
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear028401
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022893
IRS990ScheduleA/GiftsGrantsContribReceived170/Total051294
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year026
IRS990ScheduleA/GrossInvestmentIncome170/Total064
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc029117
IRS990ScheduleA/OtherIncome170/CurrentTaxYear021
IRS990ScheduleA/OtherIncome170/Total021
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170051294
IRS990ScheduleA/Total170/CurrentTaxYear028401
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year022893
IRS990ScheduleA/Total170/Total051294
IRS990ScheduleA/TotalSupport051379
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 21 TOTAL 21
IRS990ScheduleO/GeneralExplanation/Explanation1MAPS, DECALS & MISC 34 0 RAFFLE 6,773 EXPENSES OFFICE EXPENSES 356 INTEREST EXPENSE 4,356 INSURANCE 2,363 BARN MAINTENANCE 170 DIESEL FUEL 2,735 GROOMER MAINTENANCE 2,229 LANDOWNERS EXPENSES 2,236 LCASA DUES 25 PO BOX RENTAL 111 TOOL EXPENSE 22 TRAIL MAINTENANCE 3,616 TELEPHONE 395 TORCH LIGHT EXPENSE 719 NEWSLETTER EXPENSES 652 NON-INVESTMENT DEPRECIATION 22,851 TOTAL 49,643
IRS990ScheduleO/GeneralExplanation/Explanation2217,518 217,518 LESS ACCUMULATED DEPRECIATION 132,634 155,485 TOTAL 84,884 62,033
IRS990ScheduleO/GeneralExplanation/Explanation3BERKSHIRE BANK LOAN 66,409 57,182
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161214312
ReturnHeader/Filer/Name/BusinessNameLine10OSCEOLA SNOWMOBILE ASSOCIATION INC
ReturnHeader/Filer/NameControl0OSCE
ReturnHeader/Filer/Phone03155997032
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 404
ReturnHeader/Filer/USAddress/City0CAMDEN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0133160404
ReturnHeader/Officer/DateSigned02012-07-10
ReturnHeader/Officer/Name0QUINN LEWIS
ReturnHeader/Officer/Phone03155997032
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE LOIACONO FIRM CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10503 N GEORGE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0134404101
ReturnHeader/Preparer/Name0DAVID R LOIACONO CPA
ReturnHeader/Preparer/Phone03153561150
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-17T14:01:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$94,433
Liabilities
$57,182
Net assets
$37,251
Revenue
$47,518
Expenses
$52,199
Net income
-$4,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.86$0.58$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.42$0.36$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.48$0.48$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.40$0.41$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.40$0.36$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.63$0.30$0.28$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.61$0.52$0.25$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.30$0.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.32$0.36$0.30$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.25$0.25$0.40$0.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.37$0.22$0.39$0.41$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.47$0.23$0.35$0.49$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.57$0.37$0.48$0.52$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.66$0.42$0.48$0.43$0.05