Civic Intelligence

Ellery Sno-Cruisers Inc.

990EZ • Fiscal year 2016 • EIN 16-1424519

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 16, 2017

Organization ProfileELLERYSNOCRUISERS.COM
PO Box 89Bemus Point, NY 14712

(716) 679-8979

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$152,262

Up $10,651 (+7.5%) from 2015

Net Assets

Up

$152,262

Up $10,651 (+7.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin82nd percentile

Revenue

Up

$55,390

Up $12,983 (+31%) from 2015

Expenses

Down

$44,739

Down $24,863 (-36%) from 2015

Net Income

Up

$10,651

Up $37,846 (+139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$400K$300K$200K$100K$0Assets 2011: $245,317Liabilities 2011: $21,870Net Assets 2011: $223,4472011Assets 2012: $208,374Liabilities 2012: $12,876Net Assets 2012: $195,4982012Assets 2013: $182,011Liabilities 2013: $0Net Assets 2013: $182,0112013Assets 2014: $168,806Liabilities 2014: $0Net Assets 2014: $168,8062014Assets 2015: $141,611Liabilities 2015: $0Net Assets 2015: $141,6112015Assets 2016: $152,262Liabilities 2016: $0Net Assets 2016: $152,2622016Assets 2017: $161,487Liabilities 2017: $74,080Net Assets 2017: $87,4072017Assets 2018: $314,225Liabilities 2018: $57,931Net Assets 2018: $256,2942018Assets 2019: $264,604Liabilities 2019: $77,471Net Assets 2019: $187,1332019Assets 2020: $227,521Liabilities 2020: $59,883Net Assets 2020: $167,6382020Assets 2021: $218,033Liabilities 2021: $43,092Net Assets 2021: $174,9412021Assets 2022: $179,446Liabilities 2022: $23,783Net Assets 2022: $155,6632022Assets 2023: $33,745Liabilities 2023: $02023Assets 2024: $33,011Liabilities 2024: $02024Assets 2025: $51,376Liabilities 2025: $0Net Assets 2025: $51,3762025

Highlighted filing

2016

Assets$152,262
Liabilities$0
Net Assets$152,262
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $217,276Expenses 2011: $81,789Net Income 2011: $135,4872011Revenue 2012: $62,217Expenses 2012: $90,166Net Income 2012: -$27,9492012Revenue 2013: $49,529Expenses 2013: $63,016Net Income 2013: -$13,4872013Revenue 2014: $56,244Expenses 2014: $69,449Net Income 2014: -$13,2052014Revenue 2015: $42,407Expenses 2015: $69,602Net Income 2015: -$27,1952015Revenue 2016: $55,390Expenses 2016: $44,739Net Income 2016: $10,6512016Revenue 2017: $47,014Expenses 2017: $111,869Net Income 2017: -$64,8552017Revenue 2018: $250,771Expenses 2018: $81,884Net Income 2018: $168,8872018Revenue 2019: $31,461Expenses 2019: $100,622Net Income 2019: -$69,1612019Revenue 2020: $59,715Expenses 2020: $79,210Net Income 2020: -$19,4952020Revenue 2021: $71,932Expenses 2021: $64,629Net Income 2021: $7,3032021Revenue 2022: $62,551Expenses 2022: $81,829Net Income 2022: -$19,2782022Revenue 2023: $60,366Expenses 2023: $83,828Net Income 2023: -$23,4622023Revenue 2024: $35,620Expenses 2024: $36,354Net Income 2024: -$7342024Revenue 2025: $58,194Expenses 2025: $39,829Net Income 2025: $18,3652025

Highlighted filing

2016

Revenue$55,390
Expenses$44,739
Net Income$10,651
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$62,322
Mission and Program Overview

Mission

Educate the public of snowmobiling and protection of the environment

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND ENCOURAGE PUBLIC INTEREST IN SNOWMOBILING AND THE RELATED RECREATIONAL ASPECTS. ALSO TO INCREASE THE PUBLIC AWARENESS OF SNOWMOBILE SAFETY AND PROTECTION OF THE ENVIRONMENT.$0$44,739
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM ODEPresident-$0--
CASEY MULKINSVice President-$0--
KATE FRIDAYSecretary-$0--
DONNA CRANDALLMembership Coordinator-$0--
JIM CHENEYHead Trail Coordinator-$0--
CONRAD MASONGerry Trail Coordinator-$0--
COLLEEN ODE MEDERTreasurer-$0--
JOE FIORELLABoard Of Directors-$0--
BRYCE STEFFENBoard Of Directors-$0--
DON MEDERBoard Of Directors-$0--
STEPHEN LATONEBoard Of Directors-$0--
DAN BALLINGBoard Of Directors-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Show and Auction$5,598$5,598$1,219$4,379
Maps$3,258$3,258$1,600$1,658
Total Events$9,971$9,971$6,932$3,039
Filing and Contact Details

Filer

Filer Name
Ellery Sno-cruisers Inc
EIN
16-1424519
Phone
7166798979
Address
PO BOX 89, BEMUS POINT, NY 14712

Signing Officer

Name
Tim Ode
Title
President
Phone
7166798979
Signed
2017-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Freed Maxick Cpas Pc
Address
ONE EVANS STREET, BATAVIA, NY 14020-3110
Preparer
Timothy P Moag
Phone
5853441967
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 20.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: refunds and reimbursements. Amount: 1,553.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 18,307. Description: other expenses. Amount: 3,891. Total to form 990-ez, line 14: 22,198.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: trail maintenance. Amount: 6,991. Description: insurance. Amount: 2,408. Description: office expense. Amount: 9,491. Description: licenses & registration. Amount: 1,402. Description: miscellaneous. Amount: 1,300. Description: equipment and repairs. Amount: 307. Description: property taxes. Amount: 642. Total to form 990-ez, line 16: 22,541.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 38,340. End of year amount: 21,641.”

Raw XML Appendix266 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HEAD TRAIL COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5GERRY TRAIL COORDINATOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD OF DIRECTORS
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE THE PUBLIC OF SNOWMOBILING AND PROTECTION OF THE ENVIRONMENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REFUNDS AND REIMBURSEMENTS. AMOUNT: 1,553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 18,307. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,891. TOTAL TO FORM 990-EZ, LINE 14: 22,198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TRAIL MAINTENANCE. AMOUNT: 6,991. DESCRIPTION: INSURANCE. AMOUNT: 2,408. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 9,491. DESCRIPTION: LICENSES & REGISTRATION. AMOUNT: 1,402. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,300. DESCRIPTION: EQUIPMENT AND REPAIRS. AMOUNT: 307. DESCRIPTION: PROPERTY TAXES. AMOUNT: 642. TOTAL TO FORM 990-EZ, LINE 16: 22,541.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 38,340. END OF YEAR AMOUNT: 21,641.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM ODE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07166798979
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLERY SNO-CRUISERS INC
ReturnHeader/Filer/BusinessNameControlTxt0ELLE
ReturnHeader/Filer/EIN0161424519
ReturnHeader/Filer/PhoneNum07166798979
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 89
ReturnHeader/Filer/USAddress/CityNm0BEMUS POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454051133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREED MAXICK CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE EVANS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATAVIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0140203110
ReturnHeader/PreparerPersonGrp/PhoneNum05853441967
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY P MOAG
ReturnHeader/ReturnTs02017-01-16T08:13:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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
$152,262
Liabilities
$0
Net assets
$152,262
Revenue
$55,390
Expenses
$44,739
Net income
$10,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.58$0.40$0.18
2024Summary only. Only limited summary data is available for this year.$0.33$0.00$0.36$0.36$0.01
2023Summary only. Only limited summary data is available for this year.$0.34$0.00$0.60$0.84$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.24$1.56$0.63$0.82$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.43$1.75$0.72$0.65$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.60$1.68$0.60$0.79$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.77$1.87$0.31$1.01$0.69
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.58$2.56$2.51$0.82$1.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.74$0.87$0.47$1.12$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.55$0.45$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.42$0.70$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.56$0.69$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.50$0.63$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.13$1.95$0.62$0.90$0.28
2011Summary only. Only limited summary data is available for this year.$2.45$0.22$2.23$2.17$0.82$1.35