Civic Intelligence

Southern Tier Snowdrifters

990EZ • Fiscal year 2016 • EIN 16-1382210

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-4.0%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-0.8%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$167,977

Down $7,088 (-4.0%) from 2015

Net Assets

Up

$167,977

Up $70,379 (+72%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$52,805

Down $437 (-0.8%) from 2015

Expenses

Up

$62,445

Up $835 (+1.4%) from 2015

Net Income

Down

-$9,640

Down $1,272 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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 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

2016

Assets$167,977
Liabilities-
Net Assets$167,977
Open 2016 Filing

Operations Trend

Revenue Growth45th 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 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

2016

Revenue$52,805
Expenses$62,445
Net Income-$9,640
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$52,805
Mission and Program Overview

Mission

Establish & maintain snowmobile trails

Program Services

DescriptionGrantsExpenses
TRAIL MAINTANENCE - INCLUDING BRUSH, BRIDGES AND CULVERTS--
TRAIL GROOMING - DURING PEAK SEASON--
Compensation and Service Providers
Top Officer Pay92nd 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
2017-05-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Program Expenses 2551.”

Form 990EZ, Part I, Line 16

“Landowner Events 5162.”

Form 990EZ, Part I, Line 16

“Administrative 3710.”

Form 990EZ, Part I, Line 16

“Repairs & Maint 2422.”

Form 990EZ, Part I, Line 16

“Donations/gifts 900.”

Form 990EZ, Part I, Line 16

“Depreciation 7260.”

Form 990EZ, Part I, Line 16

“Trail Work 35162.”

Form 990EZ, Part I, Line 16

“Misc 1376.”

Form 990EZ, Part II, Line 24

“Groomer #3 (2012 JD Tractor) 7688.”

Form 990EZ, Part II, Line 24

“Groomer #2 9184.”

Form 990EZ, Part II, Line 24

“Groomer #1 0.”

Form 990EZ, Part II, Line 24

“Snowmobiles 1301.”

Form 990EZ, Part II, Line 24

“4 Wheeler (2010) 1378.”

Form 990EZ, Part II, Line 24

“Bridges 962.”

Form 990EZ, Part II, Line 24

“Culverts 1155.”

Form 990EZ, Part II, Line 24

“Tools 714.”

Form 990EZ, Part II, Line 24

“2013 Kawasaki 4 Wheeler 8303.”

Form 990EZ, Part II, Line 24

“Accumulated Depr incl. in items above”

Form 990EZ, Part II, Line 24

“Carport 4997.”

Form 990EZ, Part II, Line 24

“GPS 975.”

Form 990EZ, Part II, Line 24

“Mule Trailer 1461.”

Form 990EZ, Part II, Line 24

“Groomer #4 50000.”

Raw XML Appendix162 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/BenefitsPaidToOrForMembersAmt0455
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/BOYAmt020773
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028770
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9640
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0177617
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167977
IRS990EZ/FundraisingGrossIncomeAmt09739
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052805
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt068726
IRS990EZ/LandAndBuildingsGrp/EOYAmt053206
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03388
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0177617
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0167977
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0177617
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0167977
IRS990EZ/OccupancyRentUtltsAndMaintAmt03447
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/BOYAmt088118
IRS990EZ/OtherAssetsTotalDetail/EOYAmt086001
IRS990EZ/OtherExpensesTotalAmt058543
IRS990EZ/PrimaryExemptPurposeTxt0Establish & Maintain Snowmobile trails
IRS990EZ/ProgramServiceRevenueAmt039478
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAIL MAINTANENCE - INCLUDING BRUSH, BRIDGES AND CULVERTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAIL GROOMING - DURING PEAK SEASON
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt09739
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062445
IRS990EZ/TotalRevenueAmt052805
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/ExplanationTxt0Program Expenses 2551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Landowner Events 5162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative 3710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs & Maint 2422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations/gifts 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 7260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Trail Work 35162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc 1376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Groomer #3 (2012 JD Tractor) 7688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Groomer #2 9184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Groomer #1 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Snowmobiles 1301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt124 Wheeler (2010) 1378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bridges 962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Culverts 1155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Tools 714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt162013 Kawasaki 4 Wheeler 8303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accumulated Depr incl. in items above
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Carport 4997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GPS 975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Mule Trailer 1461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Groomer #4 50000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM STICKNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0WILLIAM STICKNEY
ReturnHeader/BusinessOfficerGrp/PhoneNum07163374493
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC954820B84C5762DA2CD0C6D3E7F18BF0989502
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07723F5FA2E8D1898C57299FE62FBA7481244A1B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.5.177.209
ReturnHeader/FilingSecurityInformation/IPDt02017-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:28:31
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/PreparationDt02017-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK ADAMCHICK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-17T09:28:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,977
Liabilities
-
Net assets
$167,977
Revenue
$52,805
Expenses
$62,445
Net income
-$9,640
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
2016Detailed filing. Detailed filing data is available for this year.$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
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