Civic Intelligence

O-T-Go Snowgoers Inc

990EZ • Fiscal year 2014 • EIN 16-1290195

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

PO Box 242Otego, NY 13825

(607) 433-2977

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$1,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-1.1%

Faster asset growth than 40% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

97%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$41,508

Down $451 (-1.1%) from 2013

Net Assets

Down

$41,508

Down $451 (-1.1%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$29,356

Up $14,458 (+97%) from 2013

Expenses

Up

$29,807

Up $5,506 (+23%) from 2013

Net Income

Up

-$451

Up $8,952 (+95%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$41,508
Liabilities-
Net Assets$41,508

Operations Trend

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

2014

Revenue$29,356
Expenses$29,807
Net Income-$451
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$29,356
Mission and Program Overview

Mission

To provide the group with a safe way to snowmobile

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$28,225
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN QUACKENBUSHTreasurer-$1,000-$1,000
PHIL SCHMITTPresident-$0--
DJ BUSHVice President-$0--
TOM GOODRICHSecretary-$0--
MARK GAISFORDTrail Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
O-t-go Snowgoers Inc
EIN
16-1290195
Phone
6074332977
Address
PO BOX 242, OTEGO, NY 13825

Signing Officer

Name
Kristin Quackenbush
Title
Treasurer
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Firm
The Tax Professionals of Ny Ltd
Address
5375 STATE HWY 7 SUITE 4, ONEONTA, NY 13820
Preparer
Paul Ahearn
Phone
6074327099
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 1,196

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 1,211

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,518

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 10,261

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 1,095

Form 990-EZ, Part I, Line 16, Other Expenses

RENTALS 600

Form 990-EZ, Part I, Line 16, Other Expenses

RAFFLE EXPENSE 500

Form 990-EZ, Part I, Line 16, Other Expenses

REGISTRATIONS 405

Form 990-EZ, Part I, Line 16, Other Expenses

FUEL 1,603

Form 990-EZ, Part I, Line 16, Other Expenses

FILING FEE 35

Form 990-EZ, Part I, Line 16, Other Expenses

EQUIPMENT REPAIRS 9,567

Form 990-EZ, Part II, Line 24, Other Assets

OTHER ASSETS Beginning of year 34,367, End of year 24,424

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTIN QUACKENBUSH
IRS990EZ/BooksInCareOfDetail/PhoneNum06074332211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01149 MILL CREEK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OTEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013825
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt02540
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041959
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041508
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DJ BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIN QUACKENBUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM GOODRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK GAISFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRAIL COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034367
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024424
IRS990EZ/OtherExpensesTotalAmt027991
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0351
IRS990EZ/ProgramServiceRevenueAmt0708
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028225
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt029807
IRS990EZ/TotalProgramServiceExpensesAmt028225
IRS990EZ/TotalRevenueAmt029356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OTEGOSNOWGOERS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0148
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03668
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010773
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91950
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.38730
IRS990ScheduleA/PublicSupportTotal170Amt0139290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139290
IRS990ScheduleA/TotalSupportAmt0151485
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0767
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0507
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01274
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 1,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 1,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 10,261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTALS 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RAFFLE EXPENSE 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REGISTRATIONS 405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUEL 1,603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FILING FEE 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT REPAIRS 9,567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER ASSETS Beginning of year 34,367, End of year 24,424
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN QUACKENBUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0O-T-GO SNOWGOERS INC
ReturnHeader/Filer/BusinessNameControlTxt0O-T-
ReturnHeader/Filer/EIN0161290195
ReturnHeader/Filer/PhoneNum06074332977
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 242
ReturnHeader/Filer/USAddress/CityNm0OTEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX PROFESSIONALS OF NY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05375 STATE HWY 7 SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONEONTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013820
ReturnHeader/PreparerPersonGrp/PhoneNum06074327099
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL AHEARN
ReturnHeader/ReturnTs02015-05-06T03:40:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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