Civic Intelligence

Osceola Snowmobile Association Inc

990EZ • Fiscal year 2019 • EIN 16-1214312

May 01, 2018 to Apr 30, 2019 • Filed on Mar 10, 2020

Organization ProfileWWW.OSCEOLASNOWMOBILE.COM
PO Box 151Redfield, NY 13437

(315) 599-6129

Siviq Scores

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

Liabilities / Assets

80th percentile

0.07x

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

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.15x

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

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.8%

Faster asset growth than 61% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$67,088

Up $5,976 (+9.8%) from 2018

Net Assets

Up

$62,588

Up $1,476 (+2.4%) from 2018

Liabilities

$4,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin54th percentile

Revenue

Down

$29,622

Down $22,299 (-43%) from 2018

Expenses

Up

$28,147

Up $3,137 (+13%) from 2018

Net Income

Down

$1,475

Down $25,436 (-95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$67,088
Liabilities$4,500
Net Assets$62,588
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$29,622
Expenses$28,147
Net Income$1,475
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 10, 2020
Return Version
2018v3.2
Gross Receipts
$29,622
Mission and Program Overview

Mission

Improve, maintain & safety of the snowmobile trails

Program Services

DescriptionGrantsExpenses
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.-$26,124
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM PECKPresidentPT$0--
ANDREW BECKERVice Preside-$0--
KHETTE FABERZAKTreasurer-$0--
LEONA CHERESHNOSKISecretary-$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
Steve Mahana
Title
Treasurer
Phone
3155996129
Signed
2020-03-10
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 16

“Expenses insurance 2,768 groomer maintenance 10,617 lcasa dues 25 po box rental 54 taxes & licenses 75 donations 100 propane 523 fuel 5,487 bank charges 24 landowners 1,722 trail & bridge maintenanc 2,673 miscellaneous 32 non-investment depreciation 1,637 total 25,737”

Form 990-ez, Part II, Line 24

“93,318 105,818 less accumulated depreciation 93,318 94,955 total 0 10,863”

Form 990-ez, Part II, Line 26

“Note payable-t.c. Riders 0 4,500”

Raw XML Appendix152 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/PersonNm0STEVE MAHANA
IRS990EZ/BooksInCareOfDetail/PhoneNum03155996129
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 151
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013437
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052950
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048634
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019224
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01475
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0565
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061113
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067088
IRS990EZ/GrossReceiptsAmt029622
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LandAndBuildingsGrp/BOYAmt08163
IRS990EZ/LandAndBuildingsGrp/EOYAmt07591
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05706
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062588
IRS990EZ/OccupancyRentUtltsAndMaintAmt01845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM PECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KHETTE FABERZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEONA CHERESHNOSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010863
IRS990EZ/OtherExpensesTotalAmt025737
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE, MAINTAIN & SAFETY OF THE SNOWMOBILE TRAILS
IRS990EZ/ProgramServiceRevenueAmt04669
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPEN 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/ProgramServiceExpensesAmt026124
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028147
IRS990EZ/TotalProgramServiceExpensesAmt026124
IRS990EZ/TotalRevenueAmt029622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OSCEOLASNOWMOBILE.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 3,459
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0135306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02101
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03459
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97440
IRS990ScheduleA/PublicSupportPY170Pct00.97110
IRS990ScheduleA/PublicSupportTotal170Amt0135306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135306
IRS990ScheduleA/TotalSupportAmt0138857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 2,768 GROOMER MAINTENANCE 10,617 LCASA DUES 25 PO BOX RENTAL 54 TAXES & LICENSES 75 DONATIONS 100 PROPANE 523 FUEL 5,487 BANK CHARGES 24 LANDOWNERS 1,722 TRAIL & BRIDGE MAINTENANC 2,673 MISCELLANEOUS 32 NON-INVESTMENT DEPRECIATION 1,637 TOTAL 25,737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt193,318 105,818 LESS ACCUMULATED DEPRECIATION 93,318 94,955 TOTAL 0 10,863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE PAYABLE-T.C. RIDERS 0 4,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MAHANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03155996129
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSCEOLA SNOWMOBILE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OSCE
ReturnHeader/Filer/EIN0161214312
ReturnHeader/Filer/PhoneNum03155996129
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 151
ReturnHeader/Filer/USAddress/CityNm0REDFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013437
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3FFA33AEA052CFE9BEE883B0DCE11DA4022D688
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3FFA33AEA052CFE9BEE883B0DCE11DA4022D688
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.103.218.58
ReturnHeader/FilingSecurityInformation/IPDt02020-03-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:50:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453465415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE LOIACONO FIRM CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 N WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0134404101
ReturnHeader/PreparerPersonGrp/PhoneNum03153561150
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA D LOIACONO CPA
ReturnHeader/ReturnTs02020-03-10T08:50:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,088
Liabilities
$4,500
Net assets
$62,588
Revenue
$29,622
Expenses
$28,147
Net income
$1,475
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits