Civic Intelligence

Southern Tier Snowdrifters

990EZ • Fiscal year 2017 • EIN 16-1382210

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.77x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

8.9%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-43%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$95,641

Down $72,336 (-43%) from 2016

Net Assets

Down

$66,352

Down $101,625 (-60%) from 2016

Liabilities

$29,289

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin66th percentile

Revenue

Down

$38,248

Down $14,557 (-28%) from 2016

Expenses

Down

$34,846

Down $27,599 (-44%) from 2016

Net Income

Up

$3,402

Up $13,042 (+135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$95,641
Liabilities$29,289
Net Assets$66,352
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$38,248
Expenses$34,846
Net Income$3,402
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$46,303
Mission and Program Overview

Mission

Establish & maintain snowmobile trails

Program Services

DescriptionGrantsExpenses
TRAIL MAINTANENCE - INCLUDING BRUSH, BRIDGES AND CULVERTS TRAIL GROOMING - DURING PEAK SEASON$29,514$29,514
Compensation and Service Providers
Top Officer Pay93rd 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
2018-05-02
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 8

“Other 475.”

Form 990EZ, Part I, Line 16

“Program Expenses”

Form 990EZ, Part I, Line 16

“Landowner Events 2850.”

Form 990EZ, Part I, Line 16

“Administrative 1288.”

Form 990EZ, Part I, Line 16

“Repairs & Maint 9123.”

Form 990EZ, Part I, Line 16

“Donations/gifts”

Form 990EZ, Part I, Line 16

“Depreciation 4696.”

Form 990EZ, Part I, Line 16

“Auto 452.”

Form 990EZ, Part I, Line 16

“Donations 1210.”

Form 990EZ, Part I, Line 16

“Trail Work 12362.”

Form 990EZ, Part I, Line 16

“Christmas Party 761.”

Form 990EZ, Part I, Line 16

“Misc 100.”

Form 990EZ, Part II, Line 24

“Groomer #3 (2012 JD Tractor)”

Form 990EZ, Part II, Line 24

“Groomer #2”

Form 990EZ, Part II, Line 24

“Groomer #1”

Form 990EZ, Part II, Line 24

“Snowmobiles”

Form 990EZ, Part II, Line 24

“4 Wheeler (2010)”

Form 990EZ, Part II, Line 24

“Bridges”

Form 990EZ, Part II, Line 24

“Culverts”

Form 990EZ, Part II, Line 24

“Tools”

Form 990EZ, Part II, Line 24

“2013 Kawasaki 4 Wheeler”

Form 990EZ, Part II, Line 24

“Carport”

Form 990EZ, Part II, Line 24

“GPS”

Form 990EZ, Part II, Line 24

“Mule Trailer”

Form 990EZ, Part II, Line 24

“Groomer #4 14317. 11907.”

Form 990EZ, Part II, Line 24

“Accumulated Depr incl in above line”

Form 990EZ, Part II, Line 26

“Community Bank Loan 29289.”

Raw XML Appendix169 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/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/BOYAmt028770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027311
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0310
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03402
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089861
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095641
IRS990EZ/FundraisingGrossIncomeAmt011275
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046303
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt046774
IRS990EZ/LandAndBuildingsGrp/EOYAmt056423
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04729
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062950
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066352
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062950
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066352
IRS990EZ/OccupancyRentUtltsAndMaintAmt01926
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/BOYAmt014317
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011907
IRS990EZ/OtherExpensesTotalAmt032842
IRS990EZ/OtherRevenueTotalAmt0475
IRS990EZ/PrimaryExemptPurposeTxt0Establish & Maintain Snowmobile trails
IRS990EZ/PrintingPublicationsPostageAmt078
IRS990EZ/ProgramServiceRevenueAmt029514
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAIL MAINTANENCE - INCLUDING BRUSH, BRIDGES AND CULVERTS TRAIL GROOMING - DURING PEAK SEASON
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029514
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029514
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08055
IRS990EZ/SpecialEventsNetIncomeLossAmt03220
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026911
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029289
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034846
IRS990EZ/TotalProgramServiceExpensesAmt029514
IRS990EZ/TotalRevenueAmt038248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Landowner Events 2850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative 1288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs & Maint 9123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations/gifts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 4696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto 452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations 1210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Trail Work 12362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Christmas Party 761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Misc 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Groomer #3 (2012 JD Tractor)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Groomer #2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Groomer #1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Snowmobiles
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt164 Wheeler (2010)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bridges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Culverts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Tools
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt202013 Kawasaki 4 Wheeler
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Carport
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22GPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Mule Trailer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Groomer #4 14317. 11907.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Accumulated Depr incl in above line
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Community Bank Loan 29289.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM STICKNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0WILLIAM STICKNEY
ReturnHeader/BusinessOfficerGrp/PhoneNum07163374493
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
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/AtSubmissionCreationDeviceId0F11EED2EBBDFD807D591C14F1613C6E0A05AEE81
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07723F5FA2E8D1898C57299FE62FBA7481244A1B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.5.177.209
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:12:37
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/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK ADAMCHICK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-08T11:12:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,641
Liabilities
$29,289
Net assets
$66,352
Revenue
$38,248
Expenses
$34,846
Net income
$3,402
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
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