Civic Intelligence

Ellery Sno-Cruisers Inc.

990 • Fiscal year 2018 • EIN 16-1424519

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 15, 2019

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

86th percentile

0.18x

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

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.23x

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

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

67%

Higher net margin than 98% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

95%

Faster asset growth than 92% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

433%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$314,225

Up $152,738 (+95%) from 2017

Net Assets

Up

$256,294

Up $168,887 (+193%) from 2017

Liabilities

Down

$57,931

Down $16,149 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin98th percentile

Revenue

Up

$250,771

Up $203,757 (+433%) from 2017

Expenses

Down

$81,884

Down $29,985 (-27%) from 2017

Net Income

Up

$168,887

Up $233,742 (+360%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$314,225
Liabilities$57,931
Net Assets$256,294
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$250,771
Expenses$81,884
Net Income$168,887
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$310,374
Mission and Program Overview

Mission

Educate the public of snowmobiling and protection of the environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$120,348$289,199▲ $168,851
Cash and Non-Interest-Bearing Accounts$11,105$14,989▲ $3,884
Savings and Temporary Cash Investments$30,034$10,037▼ $19,997
Total Assets$161,487$314,225▲ $152,738
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,080$57,931▼ $16,149
Total Liabilities$74,080$57,931▼ $16,149
Net Assets / Fund Balance
Unrestricted Net Assets$87,407$256,294▲ $168,887
Total Net Assets Fund Balance$87,407$256,294▲ $168,887
Total Liabilities and Net Assets / Fund Balance$161,487$314,225▲ $152,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$230,835$281,510$512,345
Buildings$49,849$12,738$62,587
Land$8,515-$8,515
Other Land Buildings$0$2,172$2,172
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Stephen LatoneBoard President
Steven M PhillipsPresident
Bryce SteffanDirector
Conrad MasonDirector
Dan BallingDirector
Don MederDirector
Mitch SplawskiDirector
Wayne ReimondoDirector
Colleen B MederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,145
Program Service Revenue
$0
Investment Income
$22,524
Other Revenue
$7,102
All Other Contributions
$30,514
Change in Net Assets
$168,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,149--$56,149
Interest$6,901--$6,901
Occupancy-$6,194-$6,194
Office Expenses-$4,660-$4,660
Insurance-$4,240-$4,240
Other Expenses$870$675-$675
All Other Expenses$180$100-$280
Total Functional Expenses$65,217$16,667$0$81,884
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,453
Fundraising Direct Expenses$6,625
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The membership votes on the board members.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board for review, prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization evaluates the conflict of interest policy and all related matters annually.”

Form 990, Part VI, Section C, Line 19

“The organization provides all of its governing documents and related matter to the public upon request.”

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
Steven M Phillips
Title
President
Phone
7166798979
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven M Phillips
Formed
1994
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
45

Preparer

Firm
Freed Maxick Cpas Pc
Address
ONE EVANS STREET, BATAVIA, NY 14020-3110
Preparer
Timothy P Moag
Phone
5853441967
Raw XML AppendixShowing 400 of 412 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.

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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0274
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0464
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01553
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05501
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98360
IRS990ScheduleA/PublicSupportPY509Pct00.95950
IRS990ScheduleA/PublicSupportTotal509Amt0486933
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072826
IRS990ScheduleA/Total509Grp/TotalAmt0486933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0495074
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt049849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt062587
IRS990ScheduleD/EquipmentGrp/BookValueAmt0230835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0281510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0512345
IRS990ScheduleD/LandGrp/BookValueAmt08515
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08515
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02172
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02172
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289199
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP VOTES ON THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW, PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION EVALUATES THE CONFLICT OF INTEREST POLICY AND ALL RELATED MATTERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ALL OF ITS GOVERNING DOCUMENTS AND RELATED MATTER TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0161487
IRS990/TotalAssetsEOYAmt0314225
IRS990/TotalAssetsGrp/BOYAmt0161487
IRS990/TotalAssetsGrp/EOYAmt0314225
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0221145
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065217
IRS990/TotalFunctionalExpensesGrp/TotalAmt081884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074080
IRS990/TotalLiabilitiesEOYAmt057931
IRS990/TotalLiabilitiesGrp/BOYAmt074080
IRS990/TotalLiabilitiesGrp/EOYAmt057931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256294
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065217
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250771
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314225
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087407
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0256294
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 89
IRS990/USAddress/CityNm0BEMUS POINT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014712
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ELLERYSNOCRUISERS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN M PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07166798979
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-15
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA7DA3F7713DDA74FA81790999AB15C674637519
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.193.28.34
ReturnHeader/FilingSecurityInformation/IPDt02019-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:11:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454051133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREED MAXICK CPAS PC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$314,225
Liabilities
$57,931
Net assets
$256,294
Revenue
$250,771
Expenses
$81,884
Net income
$168,887
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
2018Detailed filing. Detailed filing data is available for this year.$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