Civic Intelligence

Southern Tier Snowdrifters

990EZ • Fiscal year 2018 • EIN 16-1382210

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.39x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

9.2%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-10%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

6.1%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$85,798

Down $9,843 (-10%) from 2017

Net Assets

Up

$70,090

Up $3,738 (+5.6%) from 2017

Liabilities

Down

$15,708

Down $13,581 (-46%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin68th percentile

Revenue

Up

$40,573

Up $2,325 (+6.1%) from 2017

Expenses

Up

$36,835

Up $1,989 (+5.7%) from 2017

Net Income

Up

$3,738

Up $336 (+9.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$85,798
Liabilities$15,708
Net Assets$70,090
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$40,573
Expenses$36,835
Net Income$3,738
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.0
Gross Receipts
$40,573
Mission and Program Overview

Mission

Establish & maintain snowmobile trails

Establish & Maintain Trails

Program Services

DescriptionGrantsExpenses
Trail maint- Including brush, bridges & Culverts Trail grooming-during peak season--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William StickneyPresidentPT$0--
Mike ReinhartVice PresidentPT$0--
Michael RiedererTreaurerPT$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
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Adamchick CPA and Assoc
Address
12 N Buffalo St, SPRINGVILLE, NY 14141
Preparer
Mark I Adamchick
Phone
7162021967
Raw XML Appendix101 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/BenefitsPaidToOrForMembersAmt0119
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Riederer
IRS990EZ/BooksInCareOfDetail/PhoneNum07168181703
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0139 Sunset Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027311
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0501
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03738
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0295
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095641
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085798
IRS990EZ/FundraisingGrossIncomeAmt011590
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt040573
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt056423
IRS990EZ/LandAndBuildingsGrp/EOYAmt052123
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04026
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066352
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066352
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070090
IRS990EZ/OccupancyRentUtltsAndMaintAmt01927
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
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/TitleTxt2Treaurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011907
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011340
IRS990EZ/OtherExpensesTotalAmt033994
IRS990EZ/OtherRevenueTotalAmt0636
IRS990EZ/PrimaryExemptPurposeTxt0Establish & Maintain Trails
IRS990EZ/ProgramServiceRevenueAmt023820
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Trail maint- Including brush, bridges & Culverts Trail grooming-during peak season
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt011590
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029289
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015708
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036835
IRS990EZ/TotalRevenueAmt040573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Stickney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/AtSubmissionCreationDeviceId045E732287207E307903FBE4FD2BD69A628E8FF0B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DC34C6851FA6F962B41783AE574A2352F5D6890
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01646282019135i000208
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.198.126.166
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464364240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adamchick CPA and Assoc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 N Buffalo St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014141
ReturnHeader/PreparerPersonGrp/PhoneNum07162021967
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark I Adamchick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-22T11:06:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,798
Liabilities
$15,708
Net assets
$70,090
Revenue
$40,573
Expenses
$36,835
Net income
$3,738
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