Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Osceola Snowmobile Association Inc
990EZ • Fiscal year 2018 • EIN 16-1214312
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$61,112
Up $26,911 (+79%) from 2017
Net Assets
Up$61,112
Up $26,911 (+79%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$51,921
Up $21,523 (+71%) from 2017
Expenses
Down$25,010
Down $3,160 (-11%) from 2017
Net Income
Up$26,911
Up $24,683 (+1108%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2017 to Apr 30, 2018
- Signed
- Oct 29, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $51,921
Mission and Program Overview
Mission
Improve, maintain & safety of the snowmobile trails
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPEN 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. | - | $22,338 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRIS MOYER | President | - | $0 | - | - |
| JIM PECK | Vice Preside | - | $0 | - | - |
| KEVIN SULLIVAN | Treasurer | - | $0 | - | - |
| LEONA CHERESHNOSKI | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Osceola Snowmobile Association Inc
- EIN
- 16-1214312
- Phone
- 3155996129
- Address
- PO BOX 151, REDFIELD, NY 13437
Signing Officer
- Name
- Khette Faberzak
- Title
- Treasurer
- Phone
- 3155996129
- Signed
- 2018-10-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- The Loiacono Firm Cpas Pc
- Address
- 301 N WASHINGTON ST, ROME, NY 13440-4101
- Preparer
- Joshua D Loiacono CPA
- Phone
- 3153561150
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Insurance proceeds-casulty 16,950 miscellaneous income 731 total 17,681”
Form 990-ez, Part I, Line 16
“Maps, decals & misc other expenses 1,379 raffle other expenses 184 expenses insurance 2,896 barn maintenance 19 groomer maintenance 4,075 lcasa dues 25 po box rental 52 taxes & licenses 50 donations 133 propane 1,140 fuel 4,679 bank charges 12 drag expense 1,000 landowners 1,321 trail & bridge maintenanc 991 miscellaneous 687 non-investment depreciation 4,025 total 22,668”
Form 990-ez, Part II, Line 24
“199,518 93,318 less accumulated depreciation 195,493 93,318 total 4,025 0”
Raw XML Appendix153 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 151 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | REDFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21442 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 52949 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26911 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 562 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 61112 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51921 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 19 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 8734 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 8163 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 8832 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 34201 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 61112 |
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| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1780 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM PECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEVIN SULLIVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LEONA CHERESHNOSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4025 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22668 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 17681 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | IMPROVE, MAINTAIN & SAFETY OF THE SNOWMOBILE TRAILS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6603 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPEN 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22338 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 25010 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22338 |
| IRS990EZ/TotalRevenueAmt | 0 | 51921 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OSCEOLASNOWMOBILE.COM |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 3,892 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 133541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 85 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 43016 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 731 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 627 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2101 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 433 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3892 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 133541 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 27618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 133541 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 137518 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INSURANCE PROCEEDS-CASULTY 16,950 MISCELLANEOUS INCOME 731 TOTAL 17,681 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MAPS, DECALS & MISC OTHER EXPENSES 1,379 RAFFLE OTHER EXPENSES 184 EXPENSES INSURANCE 2,896 BARN MAINTENANCE 19 GROOMER MAINTENANCE 4,075 LCASA DUES 25 PO BOX RENTAL 52 TAXES & LICENSES 50 DONATIONS 133 PROPANE 1,140 FUEL 4,679 BANK CHARGES 12 DRAG EXPENSE 1,000 LANDOWNERS 1,321 TRAIL & BRIDGE MAINTENANC 991 MISCELLANEOUS 687 NON-INVESTMENT DEPRECIATION 4,025 TOTAL 22,668 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 199,518 93,318 LESS ACCUMULATED DEPRECIATION 195,493 93,318 TOTAL 4,025 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KHETTE FABERZAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3155996129 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OSCEOLA SNOWMOBILE ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OSCE |
| ReturnHeader/Filer/EIN | 0 | 161214312 |
| ReturnHeader/Filer/PhoneNum | 0 | 3155996129 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 151 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | REDFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13437 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C3FFA33AEA052CFE9BEE883B0DCE11DA4022D688 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C3FFA33AEA052CFE9BEE883B0DCE11DA4022D688 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.103.218.58 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:42:42 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453465415 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE LOIACONO FIRM CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 301 N WASHINGTON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 134404101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3153561150 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSHUA D LOIACONO CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-08T11:42:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-04-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $61,112
- Liabilities
- -
- Net assets
- $61,112
- Revenue
- $51,921
- Expenses
- $25,010
- Net income
- $26,911