Civic Intelligence

O-T-Go Snogoers Inc

990EZ • Fiscal year 2012 • EIN 16-1290195

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileOTEGOSNOWGOERS.COM
PO Box 24213825
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.15x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.24x

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

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

Net Margin

36th percentile

-1.5%

Higher net margin than 36% 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

19th percentile

-16%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$60,463

Down $11,765 (-16%) from 2011

Net Assets

Down

$51,362

Down $576 (-1.1%) from 2011

Liabilities

Down

$9,101

Down $11,189 (-55%) from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin36th percentile

Revenue

Up

$38,428

Up $6,504 (+20%) from 2011

Expenses

Down

$39,004

Down $2,552 (-6.1%) from 2011

Net Income

Up

-$576

Up $9,056 (+94%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2012

Assets$60,463
Liabilities$9,101
Net Assets$51,362
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$38,428
Expenses$39,004
Net Income-$576
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
16-1290195
Raw XML Appendix174 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/PersonName0SCOTT ARCHIBALD
CompensationExplanation/Compensation/PersonName1SCOTT RABELER
CompensationExplanation/Compensation/PersonName2MARY OCONNOR
CompensationExplanation/Compensation/PersonName3SANDRA GAISFORD
CompensationExplanation/Compensation/PersonName4MARK GAISFORD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017536
IRS990EZ/CashSavingsAndInvestments/EOY024723
IRS990EZ/ContributionsGiftsGrantsEtc035465
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-576
IRS990EZ/FeesAndOthPymtToIndContractors0465
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts038428
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome016
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01625
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY051938
IRS990EZ/NetAssetsOrFundBalancesBOY051938
IRS990EZ/NetAssetsOrFundBalances/EOY051362
IRS990EZ/NetAssetsOrFundBalancesEOY051362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT ARCHIBALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT RABELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY O'CONNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SANDRA GAISFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK GAISFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRAIL COORDI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY054692
IRS990EZ/OtherAssetsTotal/EOY035740
IRS990EZ/OtherExpensesTotal038410
IRS990EZ/OtherRevenueTotal0467
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MAINTAINING SNOWMOBILE TRAILS, PROMOTING PUBLIC SAFETY,EDUCATING PEOPLE IN SAFE SNOWMOBILING, AND PRESERVING THE NATURAL ENVIRONMENT
IRS990EZ/PrintingPublicationsPostage0129
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTENANCE ACTIVITIES, CONDUCTED BY VOLUNTEERS, IN THE NON-WINTER SEASONS INCLUDE SCOUTING NEW TRAILS, OBTAINING LANDLORD PERMISSIONS WHERE NECESSARY, LAY OUT TRAIL LOCATIONS, CLEAR BRUSH, FILL DEPRESSIONS, BUILD OR MAINTAIN CROSSINGS, PLACE FENCES, PLACE AND REPLACE DIRECTIONAL SAFETY SIGNAGE. IN WINTER VOLUNTEERS CONTINUE WITH MAINTENANCE ACTIVITIES INCLUDING GROOMING TRAILS FOR SAFER SNOWMOBILING FOR ALL SNOWMOBILE SIZES. THESE SNOWMOBILE TRAILS ARE OPEN TO THE GENERAL PUBLIC WITHOUT CHARGE OR LIMITATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROGRAM SERVICE EXPENSES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036049
IRS990EZ/ProgramServiceRevenue0855
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY020290
IRS990EZ/SumOfTotalLiabilities/EOY09101
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108 SHAFFER AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ONEONTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013820
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY O'CONNOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06074332977
IRS990EZ/TotalAssets/BOY072228
IRS990EZ/TotalAssets/EOY060463
IRS990EZ/TotalExpenses039004
IRS990EZ/TotalProgramServiceExpenses036049
IRS990EZ/TotalRevenue038428
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0OTEGOSNOWGOERS.COM
IRS990ScheduleA/AmountsSubstContributorsTotal0114165
IRS990ScheduleA/FactsAndCircumstancesTest0PART II LINE 10 FUNDRAISING INCOME PART II LINE 17A EACH YEAR O-T-GO SNOGOERS, INC RENEWS THIER GRANT APPLICATIONS TO OTSEGO AND DELAWARE COUNTIES OF NYS. THEY CONTINUE TO ACCEPT CONTRIBUTIONS FROM MEMBERS AND NON-MEMBERS FOR THE UP KEEP OF ALL MAPPED SNOW MOBILE TRAILS IN BOTH COUNTIES. THE MEMBERS AND BOARD OUT REACH TO THE COMMUNITIES OF THERE COUNTIES TO EDUCATE THE GENERAL PUBLIC ABOUT SNOW MOBILING RULES AND SAFETY, TO PROVIDE TRAIL MAPS AND TO RECRUIT NEW MEMBERS. FUNDS ARE USED TO PROVIDE WELL TENDED TRAILS. DUES ARE 25 PER YEAR.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear036790
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year029685
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033195
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years039899
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years027881
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0167450
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years069
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0176
IRS990ScheduleA/GrossInvestmentIncome170/Total0287
IRS990ScheduleA/NetUBI/CurrentTaxYear0767
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year0507
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years04415
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years03365
IRS990ScheduleA/NetUBI/Total09054
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0855
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01722
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03668
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02235
IRS990ScheduleA/OtherIncome170/Total08480
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.28760
IRS990ScheduleA/PublicSupportPertcentPriorYear00.18960
IRS990ScheduleA/PublicSupportTotal170053285
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear036790
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year029685
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years033195
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years039899
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years027881
IRS990ScheduleA/Total170/Total0167450
IRS990ScheduleA/TotalSupport0185271
IRS990ScheduleO/GeneralExplanation/Explanation0FOOD SALES 430 MAP SALES 37 TOTAL 467
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES CONFERENCES/MEETINGS 1,671 INTEREST 812 INSURANCE 1,450 RENTALS 600 RAFFLE EXPENSE 630 REGISTRATIONS 360 FUEL EXPENSE 1,053 EQUIPMENT REPAIRS 6,116 DEC FEE 505 SUPPLIES 3,552 EQUIPMENT RENTAL 2,650 FILING FEE 60 NON-INVESTMENT DEPRECIATION 18,951 TOTAL 38,410
IRS990ScheduleO/GeneralExplanation/Explanation2198,189 198,189 LESS ACCUMULATED DEPRECIATION 143,497 162,449 TOTAL 54,692 35,740
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20,290 9,101
IRS990ScheduleO/GeneralExplanation/Explanation4MAINTAINING SNOWMOBILE TRAILS, PROMOTING PUBLIC SAFETY,EDUCATING PEOPLE IN SAFE SNOWMOBILING, AND PRESERVING THE NATURAL ENVIRONMENT
IRS990ScheduleO/GeneralExplanation/Explanation5MAINTENANCE ACTIVITIES, CONDUCTED BY VOLUNTEERS, IN THE NON-WINTER SEASONS INCLUDE SCOUTING NEW TRAILS, OBTAINING LANDLORD PERMISSIONS WHERE NECESSARY, LAY OUT TRAIL LOCATIONS, CLEAR BRUSH, FILL DEPRESSIONS, BUILD OR MAINTAIN CROSSINGS, PLACE FENCES, PLACE AND REPLACE DIRECTIONAL SAFETY SIGNAGE. IN WINTER VOLUNTEERS CONTINUE WITH MAINTENANCE ACTIVITIES INCLUDING GROOMING TRAILS FOR SAFER SNOWMOBILING FOR ALL SNOWMOBILE SIZES. THESE SNOWMOBILE TRAILS ARE OPEN TO THE GENERAL PUBLIC WITHOUT CHARGE OR LIMITATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation6PROGRAM SERVICE EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier6ALL OTHER ACCOMPLISHMENT
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
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0161290195
ReturnHeader/Filer/Name/BusinessNameLine10O-T-GO SNOWGOERS INC
ReturnHeader/Filer/NameControl0O-T-
ReturnHeader/Filer/Phone06074332977
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 242
ReturnHeader/Filer/USAddress/City0OTEGO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013825
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0MARY OCONNOR
ReturnHeader/Officer/Phone06074332977
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE TAX PROFESSIONALS OF NY LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105375 STATE HWY 7 STE 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ONEONTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013820
ReturnHeader/Preparer/Name0PAUL AHEARN
ReturnHeader/Preparer/Phone06074327099
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-20T11:38:53-05:00

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
$60,463
Liabilities
$9,101
Net assets
$51,362
Revenue
$38,428
Expenses
$39,004
Net income
-$576
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