Civic Intelligence

New York State Snowmobile Association Inc

990 • Fiscal year 2016 • EIN 16-1299999

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

PO Box 1040Pine Bush, NY 12566-1040

(518) 624-3849

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.00x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$63,070

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$293,138

Down $98,332 (-25%) from 2015

Net Assets

Down

$293,138

Down $90,787 (-24%) from 2015

Liabilities

Down

$0

Down $7,545 (-100%) from 2015

Revenue

Down

$663,946

Down $89,437 (-12%) from 2015

Expenses

Down

$754,733

Down $40,378 (-5.1%) from 2015

Net Income

Down

-$90,787

Down $49,059 (-118%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $522,959Liabilities 2010: $0Net Assets 2010: $522,9592010Assets 2011: $438,499Liabilities 2011: $0Net Assets 2011: $438,4992011Assets 2012: $541,393Liabilities 2012: $0Net Assets 2012: $541,3932012Assets 2013: $541,541Liabilities 2013: $0Net Assets 2013: $541,5412013Assets 2014: $425,653Liabilities 2014: $0Net Assets 2014: $425,6532014Assets 2015: $391,470Liabilities 2015: $7,545Net Assets 2015: $383,9252015Assets 2016: $293,138Liabilities 2016: $0Net Assets 2016: $293,1382016Assets 2017: $298,243Liabilities 2017: $0Net Assets 2017: $298,2432017Assets 2018: $259,919Liabilities 2018: $0Net Assets 2018: $259,9192018Assets 2019: $462,570Liabilities 2019: $9,801Net Assets 2019: $452,7692019Assets 2020: $454,799Liabilities 2020: $27,862Net Assets 2020: $426,9372020Assets 2021: $508,212Liabilities 2021: $112,700Net Assets 2021: $395,5122021Assets 2022: $538,224Liabilities 2022: $55,624Net Assets 2022: $482,6002022Assets 2023: $988,622Liabilities 2023: $419,657Net Assets 2023: $568,9652023Assets 2024: $1,217,555Liabilities 2024: $510,310Net Assets 2024: $707,2452024Assets 2025: $1,178,674Liabilities 2025: $597,156Net Assets 2025: $581,5182025

Highlighted filing

2016

Assets$293,138
Liabilities$0
Net Assets$293,138

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $895,263Expenses 2010: $746,834Net Income 2010: $148,4292010Expenses 2011: $839,1952011Revenue 2012: $898,047Expenses 2012: $791,465Net Income 2012: $106,5822012Revenue 2013: $751,549Expenses 2013: $751,401Net Income 2013: $1482013Revenue 2014: $685,271Expenses 2014: $801,159Net Income 2014: -$115,8882014Revenue 2015: $753,383Expenses 2015: $795,111Net Income 2015: -$41,7282015Revenue 2016: $663,946Expenses 2016: $754,733Net Income 2016: -$90,7872016Revenue 2017: $739,728Expenses 2017: $734,623Net Income 2017: $5,1052017Revenue 2018: $681,141Expenses 2018: $719,465Net Income 2018: -$38,3242018Revenue 2019: $455,903Expenses 2019: $322,399Net Income 2019: $133,5042019Revenue 2020: $1,530,804Expenses 2020: $1,519,900Net Income 2020: $10,9042020Revenue 2021: $1,746,817Expenses 2021: $1,778,242Net Income 2021: -$31,4252021Revenue 2022: $1,826,683Expenses 2022: $1,739,595Net Income 2022: $87,0882022Revenue 2023: $1,625,481Expenses 2023: $1,539,116Net Income 2023: $86,3652023Revenue 2024: $878,352Expenses 2024: $740,117Net Income 2024: $138,2352024Revenue 2025: $945,999Expenses 2025: $1,071,726Net Income 2025: -$125,7272025

Highlighted filing

2016

Revenue$663,946
Expenses$754,733
Net Income-$90,787
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$663,946
Mission and Program Overview

Mission

Organization plans, promotes and provides workshops to improve snowmobile trails and is involved in trail planning in new york state. Also assists with linking trails to neighboring states. The organization also administers the insurance for the nys trail system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$254,081$199,089▼ $54,992
Savings and Temporary Cash Investments$130,589$87,555▼ $43,034
Other Notes and Loans Receivable, Net-$3,941-
Prepaid Expenses and Deferred Charges$3,901--
Land, Buildings, and Equipment, Net$2,899$2,553▼ $346
Total Assets$391,470$293,138▼ $98,332
Liabilities
Other Liabilities$7,545--
Total Liabilities$7,545$0▼ $7,545
Net Assets / Fund Balance
Unrestricted Net Assets$383,925$293,138▼ $90,787
Total Net Assets Fund Balance$383,925$293,138▼ $90,787
Total Liabilities and Net Assets / Fund Balance$391,470$293,138▼ $98,332
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dominic JacangeloExecutive DiFT$63,070$63,070

Board Members and Trustees

NameTitle
Jim ElmorePresident
Rosanne WarnerPresident
Erin PittsleySecretary
John OcchinoTreasurer
Craig LaplanteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$264,006
Program Service Revenue
$242,539
Investment Income
$21
Other Revenue
$157,380
Change in Net Assets
$-90,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$663,946
Total Revenue per Audited Statements
$663,946
Total Revenue per Form 990
$663,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$557,217
Salaries, Compensation, and Employee Benefits$197,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,246$24,200-$134,446
All Other Expenses$66,788$6,977-$73,765
Conferences and Meetings$43,267$20,398-$63,665
Current Officers, Directors, Trustees, and Key Employees$63,070--$63,070
Other Expenses$35,961--$35,961
Advertising$7,296--$7,296
Fees for Services Accounting-$5,115-$5,115
Office Expenses$1,487$372-$1,859
Depreciation Depletion$1,412--$1,412
Total Functional Expenses$697,671$57,062$0$754,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$754,733
Total Expenses per Audited Statements$754,733
Total Expenses per Form 990$754,733
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Form 990, Page 6, Part VI, Line 11B

The accounting firm works with an alternate director who also serves on the ways and means committee in preparation of the annual financial statement audit and the preparation of the tax return. The tax return is reviewed for accuracy. The questions are looked at in comparison with the prior year and they are asked again to see if it changed from one year to the next. The role of the board member is to ensure the bookkeeping is done correctly, timely, prepare internal financial statements, assist in the audit and tax return preparation and provide whatever oversight to ensure the audit and tax returns are proper. This role is a defacto part-time chief financial officer.

Form 990, Page 6, Part VI, Line 12C

The board of directors will conduct periodic reviews, in appropriate cases, to determine whether compensation and benefits arrangements and other transactions are reasonable and the result arms-length negotiation.

Form 990, Page 6, Part VI, Line 19

These are made available to the public on the guidestar website which reports information on not for profit organizations.

Filing and Contact Details

Filer

Filer Name
New York State Snowmobile
EIN
16-1299999
Phone
5186243849
Address
PO BOX 1040, PINE BUSH, NY 12566-1040

Signing Officer

Name
John Occhino
Title
Treasurer
Phone
5186243849
Signed
2017-11-01

Organization Details

Principal Officer
John Occhino
Legal Domicile
Ny
Voting Board Members
57
Independent Board Members
57
Employees
4
Volunteers
60

Preparer

Firm
Mayne Blumstein & Fingold Cpas Llp
Address
1991 SMITH STREET SUITE 100, MERRICK, NY 11566
Preparer
Wade H Blumstein
Phone
5168682400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Organization plans, promotes and provides workshops to improve snowmobile trails and is involved in trail planning in new york state. Also assists with linking trails to neighboring states. The organization also administers the insurance for the nys trail system.

Raw XML Appendix390 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0true
IRS990/ActivityOrMissionDesc0ORGANIZATION PLANS, PROMOTES AND PROVIDES WORKSHOPS TO IMPROVE SNOWMOBILE TRAILS AND IS INVOLVED IN TRAIL PLANNING IN NEW YORK STATE. ALSO ASSISTS WITH LINKING TRAILS TO NEIGHBORING STATES. THE ORGANIZATION ALSO ADMINISTERS THE INSURANCE FOR THE NYS TRAIL SYSTEM.
IRS990/AdvertisingGrp/ProgramServicesAmt07296
IRS990/AdvertisingGrp/TotalAmt07296
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06977
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066788
IRS990/AllOtherExpensesGrp/TotalAmt073765
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN OCCHINO
IRS990/BooksInCareOfDetail/PhoneNum08886243849
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1040
IRS990/BooksInCareOfDetail/USAddress/CityNm0PINE BUSH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012566
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0254081
IRS990/CashNonInterestBearingGrp/EOYAmt0199089
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063070
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063070
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt020398
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt043267
IRS990/ConferencesMeetingsGrp/TotalAmt063665
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0264006
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt0557217
IRS990/CYOtherRevenueAmt0157380
IRS990/CYProgramServiceRevenueAmt0242539
IRS990/CYRevenuesLessExpensesAmt0-90787
IRS990/CYSalariesCompEmpBnftPaidAmt0197516
IRS990/CYTotalExpensesAmt0754733
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0663946
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01412
IRS990/DepreciationDepletionGrp/TotalAmt01412
IRS990/Desc0ORGANIZATION PLANS, PROMOTES AND PROVIDES WORKSHOPS TO IMPROVE SNOWMOBILE TRAILS AND IS INVOLVED IN TRAIL PLANNINGIN NEW YORK STATE. ALSO ASSISTS WITH LINKING TRAILS TO NEIGHBORING STATES. THE ORGANIZATION ALSO ADMINISTERS THE INSURANCE FOR THE NYS TRAIL SYSTEM.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0697671
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05115
IRS990/FeesForServicesAccountingGrp/TotalAmt05115
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DOMINIC JACANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM ELMORE
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG LAPLANTE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN OCCHINO
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSANNE WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIN PITTSLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt057
IRS990/GovernmentGrantsAmt0264006
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0663946
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt057
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02553
IRS990/LandBldgEquipCostOrOtherBssAmt089977
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0166
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0166
IRS990/MissionDesc0ORGANIZATION PLANS, PROMOTES AND PROVIDES WORKSHOPS TO IMPROVE SNOWMOBILE TRAILS AND IS INVOLVED IN TRAIL PLANNING IN NEW YORK STATE. ALSO ASSISTS WITH LINKING TRAILS TO NEIGHBORING STATES. THE ORGANIZATION ALSO ADMINISTERS THE INSURANCE FOR THE NYS TRAIL SYSTEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0383925
IRS990/NetAssetsOrFundBalancesEOYAmt0293138
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0372
IRS990/OfficeExpensesGrp/ProgramServicesAmt01487
IRS990/OfficeExpensesGrp/TotalAmt01859
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INSURANCE - GRANT
IRS990/OtherExpensesGrp/Desc1PROMOTION/ADVOCACY
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt0255467
IRS990/OtherExpensesGrp/ProgramServicesAmt168212
IRS990/OtherExpensesGrp/ProgramServicesAmt244465
IRS990/OtherExpensesGrp/ProgramServicesAmt335961
IRS990/OtherExpensesGrp/TotalAmt0255467
IRS990/OtherExpensesGrp/TotalAmt168212
IRS990/OtherExpensesGrp/TotalAmt244465
IRS990/OtherExpensesGrp/TotalAmt335961
IRS990/OtherLiabilitiesGrp/BOYAmt07545
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc1COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc2SALE OF MERCHANDISE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063660
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt157765
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt235789
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt157765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt235789
IRS990/OtherRevenueTotalAmt0157380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110246
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134446
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03941
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03901
IRS990/PrincipalOfficerNm0JOHN OCCHINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0242539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242539
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0389921
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0597081
IRS990/PYOtherRevenueAmt099005
IRS990/PYProgramServiceRevenueAmt0264439
IRS990/PYRevenuesLessExpensesAmt0-41728
IRS990/PYSalariesCompEmpBnftPaidAmt0198030
IRS990/PYTotalExpensesAmt0795111
IRS990/PYTotalRevenueAmt0753383
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-90787
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087555
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0754733
IRS990ScheduleD/RevenueSubtotalAmt0663946
IRS990ScheduleD/TotalExpensesPerForm990Amt0754733
IRS990ScheduleD/TotalRevenuePerForm990Amt0663946
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0663946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0754733
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION PLANS, PROMOTES AND PROVIDES WORKSHOPS TO IMPROVE SNOWMOBILE TRAILS AND IS INVOLVED IN TRAIL PLANNING IN NEW YORK STATE. ALSO ASSISTS WITH LINKING TRAILS TO NEIGHBORING STATES. THE ORGANIZATION ALSO ADMINISTERS THE INSURANCE FOR THE NYS TRAIL SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTING FIRM WORKS WITH AN ALTERNATE DIRECTOR WHO ALSO SERVES ON THE WAYS AND MEANS COMMITTEE IN PREPARATION OF THE ANNUAL FINANCIAL STATEMENT AUDIT AND THE PREPARATION OF THE TAX RETURN. THE TAX RETURN IS REVIEWED FOR ACCURACY. THE QUESTIONS ARE LOOKED AT IN COMPARISON WITH THE PRIOR YEAR AND THEY ARE ASKED AGAIN TO SEE IF IT CHANGED FROM ONE YEAR TO THE NEXT. THE ROLE OF THE BOARD MEMBER IS TO ENSURE THE BOOKKEEPING IS DONE CORRECTLY, TIMELY, PREPARE INTERNAL FINANCIAL STATEMENTS, ASSIST IN THE AUDIT AND TAX RETURN PREPARATION AND PROVIDE WHATEVER OVERSIGHT TO ENSURE THE AUDIT AND TAX RETURNS ARE PROPER. THIS ROLE IS A DEFACTO PART-TIME CHIEF FINANCIAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WILL CONDUCT PERIODIC REVIEWS, IN APPROPRIATE CASES, TO DETERMINE WHETHER COMPENSATION AND BENEFITS ARRANGEMENTS AND OTHER TRANSACTIONS ARE REASONABLE AND THE RESULT ARMS-LENGTH NEGOTIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE ARE MADE AVAILABLE TO THE PUBLIC ON THE GUIDESTAR WEBSITE WHICH REPORTS INFORMATION ON NOT FOR PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEE ATTACHED SCHEDULE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SLEDNYINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0SEE ATTACHED SCHEDULE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1SLEDNY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0462166089
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1040
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PINE BUSH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012566
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt012569
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SLEDNY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd0false
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt0FRANKLIN-CASE AGENCY
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0INSURANCE
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt05 WALTER FORAN BLVD
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/CityNm0FLEMINGTON
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/ZIPCd008822
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0391470
IRS990/TotalAssetsEOYAmt0293138
IRS990/TotalAssetsGrp/BOYAmt0391470
IRS990/TotalAssetsGrp/EOYAmt0293138
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264006
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0697671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0754733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07545
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07545
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0383925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293138
IRS990/TotalProgramServiceExpensesAmt0697671
IRS990/TotalProgramServiceRevenueAmt0242539
IRS990/TotalReportableCompFromOrgAmt063070
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0399919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0663946
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0391470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293138
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0383925
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0293138
IRS990/USAddress/AddressLine1Txt0C/O NYSSA PO BOX 1040
IRS990/USAddress/AddressLine2Txt0C/O NYSSA PO BOX 1040
IRS990/USAddress/CityNm0PINE BUSH
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0125661040
IRS990/VotingMembersGoverningBodyCnt057
IRS990/VotingMembersIndependentCnt057
IRS990/WebsiteAddressTxt0WWW.NYSNOWMOBILER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN OCCHINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05186243849
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK STATE SNOWMOBILE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0161299999
ReturnHeader/Filer/PhoneNum05186243849
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1040
ReturnHeader/Filer/USAddress/CityNm0PINE BUSH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0125661040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCCA9011C19B24D830D07A6325CD33DBF1792E80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074E2F59BAD8C7455383966CBD4B3F2E29783587C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461949828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAYNE BLUMSTEIN & FINGOLD CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01991 SMITH STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERRICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011566
ReturnHeader/PreparerPersonGrp/PhoneNum05168682400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE H BLUMSTEIN
ReturnHeader/ReturnTs02017-11-10T10:00:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.60$0.58$0.95$1.07$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.51$0.71$0.88$0.74$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.42$0.57$1.63$1.54$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$1.83$1.74$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.40$1.75$1.78$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.43$1.53$1.52$0.01
2019Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.46$0.32$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.68$0.72$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.74$0.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.66$0.75$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.75$0.80$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.69$0.80$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.75$0.75$0.00
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.90$0.79$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.84
2010Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.90$0.75$0.15