Civic Intelligence

O-T-Go Snowgoers

EIN 16-1290195 • 501(c)3 • Otego, NY

Profile

To provide the group with a safe way to snowmobile

PO Box 242Otego, NY 13825

otegosnowgoers.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-467%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

157%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-82%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$51,707

Up $31,623 (+157%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$51,707

Up $31,623 (+157%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin4th percentile

Revenue

Down

$2,775

Down $12,238 (-82%) from 2021

Expenses

Down

$15,731

Down $9,530 (-38%) from 2021

Net Income

Down

-$12,956

Down $2,708 (-26%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$100K$50K$0Assets 2010: $92,470Liabilities 2010: $30,900Net Assets 2010: $61,5702010Assets 2011: $72,228Liabilities 2011: $20,290Net Assets 2011: $51,9382011Assets 2012: $60,463Liabilities 2012: $9,101Net Assets 2012: $51,3622012Assets 2013: $41,959Net Assets 2013: $41,9592013Assets 2014: $41,508Net Assets 2014: $41,5082014Assets 2015: $30,644Net Assets 2015: $30,6442015Assets 2016: $29,876Net Assets 2016: $29,8762016Assets 2017: $29,863Net Assets 2017: $29,8632017Assets 2018: $33,294Net Assets 2018: $33,2942018Assets 2019: $34,497Net Assets 2019: $34,4972019Assets 2020: $41,168Net Assets 2020: $41,1682020Assets 2021: $20,084Liabilities 2021: $0Net Assets 2021: $20,0842021Assets 2022: $51,707Liabilities 2022: $0Net Assets 2022: $51,7072022

Highlighted filing

2022

Assets$51,707
Liabilities$0
Net Assets$51,707
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $36,879Expenses 2010: $49,037Net Income 2010: -$12,1582010Revenue 2011: $31,924Expenses 2011: $41,556Net Income 2011: -$9,6322011Revenue 2012: $38,428Expenses 2012: $39,004Net Income 2012: -$5762012Revenue 2013: $14,898Expenses 2013: $24,301Net Income 2013: -$9,4032013Revenue 2014: $29,356Expenses 2014: $29,807Net Income 2014: -$4512014Revenue 2015: $25,667Expenses 2015: $36,531Net Income 2015: -$10,8642015Revenue 2016: $23,723Expenses 2016: $24,181Net Income 2016: -$4582016Revenue 2017: $21,914Expenses 2017: $22,544Net Income 2017: -$6302017Revenue 2018: $29,187Expenses 2018: $26,859Net Income 2018: $2,3282018Revenue 2019: $23,898Expenses 2019: $23,559Net Income 2019: $3392019Revenue 2020: $22,224Expenses 2020: $17,330Net Income 2020: $4,8942020Revenue 2021: $15,013Expenses 2021: $25,261Net Income 2021: -$10,2482021Revenue 2022: $2,775Expenses 2022: $15,731Net Income 2022: -$12,9562022

Highlighted filing

2022

Revenue$2,775
Expenses$15,731
Net Income-$12,956
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,707
Liabilities
$0
Net assets
$51,707
Revenue
$2,775
Expenses
$15,731
Net income
-$12,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$51.7$0.00$51.7$2.78$15.7$13.0
2021Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$15.0$25.3$10.2
2020Detailed filing. Detailed filing data is available for this year.$41.2$41.2$22.2$17.3$4.89
2019Detailed filing. Detailed filing data is available for this year.$34.5$34.5$23.9$23.6$0.34
2018Detailed filing. Detailed filing data is available for this year.$33.3$33.3$29.2$26.9$2.33
2017Detailed filing. Detailed filing data is available for this year.$29.9$29.9$21.9$22.5$0.63
2016Detailed filing. Detailed filing data is available for this year.$29.9$29.9$23.7$24.2$0.46
2015Detailed filing. Detailed filing data is available for this year.$30.6$30.6$25.7$36.5$10.9
2014Detailed filing. Detailed filing data is available for this year.$41.5$41.5$29.4$29.8$0.45
2013Detailed filing. Detailed filing data is available for this year.$42.0$42.0$14.9$24.3$9.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.5$9.10$51.4$38.4$39.0$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.2$20.3$51.9$31.9$41.6$9.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.5$30.9$61.6$36.9$49.0$12.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 18, 2023
Return Version
2022v5.0
Gross Receipts
$2,775
Mission and Program Overview

Mission

To provide the group with a safe way to snowmobile

Snowmobile Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,631$47,728▲ $34,097
Cash and Non-Interest-Bearing Accounts$6,453$3,979▼ $2,474
Total Assets$20,084$51,707▲ $31,623
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,084$51,707▲ $31,623
Total Net Assets Fund Balance$20,084$51,707▲ $31,623
Total Liabilities and Net Assets / Fund Balance$20,084$51,707▲ $31,623
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Eric HammondPresident
Phil SchmittVice President
Anne WinchesterSecretary
Patti HammondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,775
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,731
Salaries, Compensation, and Employee Benefits$2,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$3,207
Current Officers, Directors, Trustees, and Key Employees---$2,000
Occupancy---$600
Office Expenses---$442
Fees for Services Management---$159
Other Expenses---$107
Total Functional Expenses$0$0$0$15,731
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Part VI Line 1A

“none”

Part VI Line 1A

“no”

Part VI Line 11B

“President, Vice President, Secretary and Treasurer”

Part VI Line 19

“New York State”

Filing and Contact Details

Filer

Filer Name
O-t-go Snowgoers
EIN
16-1290195
In Care Of
% PHIL SCHMITT
Phone
6074332977
Address
PO BOX 242, Otego, NY 13825

Signing Officer

Name
Phil Schmitt
Title
President
Phone
6017433297
Signed
2023-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Hammond
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Velvet a Lyke
Phone
6076578201
Raw XML Appendix290 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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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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