Civic Intelligence

Southern Tier Snowdrifters

990EZ • Fiscal year 2014 • EIN 16-1382210

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 23, 2015

Organization ProfileN/A
PO Box 755North Collins, NY 14111

(716) 337-4493

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

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

47%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$116,953

Up $13,420 (+13%) from 2013

Net Assets

Up

$116,953

Up $13,420 (+13%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$66,008

Up $21,098 (+47%) from 2013

Expenses

Up

$52,588

Up $11,140 (+27%) from 2013

Net Income

Up

$13,420

Up $9,958 (+288%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$200K$150K$100K$50K$0Assets 2012: $102,750Liabilities 2012: $2,679Net Assets 2012: $100,0712012Assets 2013: $103,533Net Assets 2013: $103,5332013Assets 2014: $116,953Net Assets 2014: $116,9532014Assets 2015: $175,065Liabilities 2015: $77,467Net Assets 2015: $97,5982015Assets 2016: $167,977Net Assets 2016: $167,9772016Assets 2017: $95,641Liabilities 2017: $29,289Net Assets 2017: $66,3522017Assets 2018: $85,798Liabilities 2018: $15,708Net Assets 2018: $70,0902018Assets 2019: $74,673Liabilities 2019: $3,547Net Assets 2019: $71,1262019Assets 2021: $165,127Liabilities 2021: $24,052Net Assets 2021: $141,0752021Assets 2022: $183,851Liabilities 2022: $57,648Net Assets 2022: $126,2032022Assets 2024: $126,393Net Assets 2024: $126,3932024

Highlighted filing

2014

Assets$116,953
Liabilities-
Net Assets$116,953
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KRevenue 2012: $47,135Expenses 2012: $50,345Net Income 2012: -$3,2102012Revenue 2013: $44,910Expenses 2013: $41,448Net Income 2013: $3,4622013Revenue 2014: $66,008Expenses 2014: $52,588Net Income 2014: $13,4202014Revenue 2015: $53,242Expenses 2015: $61,610Net Income 2015: -$8,3682015Revenue 2016: $52,805Expenses 2016: $62,445Net Income 2016: -$9,6402016Revenue 2017: $38,248Expenses 2017: $34,846Net Income 2017: $3,4022017Revenue 2018: $40,573Expenses 2018: $36,835Net Income 2018: $3,7382018Revenue 2019: $48,080Expenses 2019: $35,704Net Income 2019: $12,3762019Revenue 2021: $62,067Expenses 2021: $35,550Net Income 2021: $26,5172021Revenue 2022: $46,967Expenses 2022: $61,839Net Income 2022: -$14,8722022Revenue 2024: $83,013Expenses 2024: $24,830Net Income 2024: $58,1832024

Highlighted filing

2014

Revenue$66,008
Expenses$52,588
Net Income$13,420
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 23, 2015
Return Version
2014v5.0
Gross Receipts
$70,137
Mission and Program Overview

Mission

Establish & maintain snowmobile trails

Program Services

DescriptionGrantsExpenses
TRAIL MAINTANENCE - INCLUDING BRUSH, BRIDGES AND CULVERTS GROOMING, SIGNAGE.-$23,181
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM STICKNEYPresidentPT$0--
MIKE REINHARTVice PresidentPT$0--
MICHAEL RIEDERERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Southern Tier Snowdrifters
EIN
16-1382210
Phone
7163374493
Address
PO Box 755, North Collins, NY 14111

Signing Officer

Name
William Stickney
Title
William Stickney
Phone
7163374493
Signed
2015-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Mark I Adamchick CPA
Address
12 N Buffalo Street, Springville, NY 14141
Preparer
Mark I Adamchick
Phone
7162590576
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“SALE OF EQUIPMENT 11000.”

Form 990EZ, Part I, Line 10

“Scholarship scholarship 250.”

Form 990EZ, Part I, Line 16

“Program expenses 23181. Web page 99. Landowners picnic 2663. Meetings 2188. Administrative 1341. Auto 2904. Advertising 160. Insurance 2723. Depreciation 13086.”

Form 990EZ, Part II, Line 24

“Groomer #3 (2012 jd tractor) 7688. 7688. Groomer #2 9184. 9184. Groomer #1 0. 0. Snowmobiles 1301. 1301. 4 wheeler (2010) 1378. 1378. Bridges 962. 962. Culverts 1155. 1155. Tools 714. 714. 2013 kawasaki 4 wheeler 8303. 8303. Carport 4997. Gps 975. Mule trailer 1461.”

Raw XML Appendix124 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/BenefitsPaidToOrForMembersAmt0200
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL RIEDERER
IRS990EZ/BooksInCareOfDetail/PhoneNum07168181703
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0139 Sunset Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hamburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04122
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022794
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018781
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013420
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0698
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103533
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116953
IRS990EZ/FundraisingGrossIncomeAmt07813
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt0122
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0250
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070137
IRS990EZ/GrossReceiptsForPublicUseAmt066433
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt04635
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt068726
IRS990EZ/LandAndBuildingsGrp/EOYAmt056041
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04635
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103533
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103533
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116953
IRS990EZ/OccupancyRentUtltsAndMaintAmt03002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM STICKNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE REINHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL RIEDERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030685
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038118
IRS990EZ/OtherExpensesTotalAmt048345
IRS990EZ/OtherRevenueTotalAmt011000
IRS990EZ/PrimaryExemptPurposeTxt0Establish & Maintain Snowmobile trails
IRS990EZ/PrintingPublicationsPostageAmt093
IRS990EZ/ProgramServiceRevenueAmt027786
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAIL MAINTANENCE - INCLUDING BRUSH, BRIDGES AND CULVERTS GROOMING, SIGNAGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023181
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04129
IRS990EZ/SpecialEventsNetIncomeLossAmt03806
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052588
IRS990EZ/TotalProgramServiceExpensesAmt023181
IRS990EZ/TotalRevenueAmt066008
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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/ExplanationTxt0SALE OF EQUIPMENT 11000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP SCHOLARSHIP 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES 23181. WEB PAGE 99. LANDOWNERS PICNIC 2663. MEETINGS 2188. ADMINISTRATIVE 1341. AUTO 2904. ADVERTISING 160. INSURANCE 2723. DEPRECIATION 13086.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GROOMER #3 (2012 JD TRACTOR) 7688. 7688. GROOMER #2 9184. 9184. GROOMER #1 0. 0. SNOWMOBILES 1301. 1301. 4 WHEELER (2010) 1378. 1378. BRIDGES 962. 962. CULVERTS 1155. 1155. TOOLS 714. 714. 2013 KAWASAKI 4 WHEELER 8303. 8303. CARPORT 4997. GPS 975. MULE TRAILER 1461.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM STICKNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0WILLIAM STICKNEY
ReturnHeader/BusinessOfficerGrp/PhoneNum07163374493
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southern Tier Snowdrifters
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0161382210
ReturnHeader/Filer/PhoneNum07163374493
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 755
ReturnHeader/Filer/USAddress/CityNm0North Collins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark I Adamchick CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 N Buffalo Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014141
ReturnHeader/PreparerPersonGrp/PhoneNum07162590576
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK I ADAMCHICK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-03T11:46:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,953
Liabilities
-
Net assets
$116,953
Revenue
$66,008
Expenses
$52,588
Net income
$13,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.83$0.25$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.58$1.26$0.47$0.62$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.24$1.41$0.62$0.36$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.04$0.71$0.48$0.36$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.16$0.70$0.41$0.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.29$0.66$0.38$0.35$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.68$0.53$0.62$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.77$0.98$0.53$0.62$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.66$0.53$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.45$0.41$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.03$1.00$0.47$0.50$0.03