Civic Intelligence

Southern Tug Hill Sno-Riders Inc

EIN 16-1443876 • 501(c)4 • Boonville, NY

Profile

Family oriented outdoors sports

PO Box 576Boonville, NY 13309

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.00x

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

NTEE N68 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.00x

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

NTEE N68 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

NTEE N68 • <$500k nonprofits • Source year 2024

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.

NTEE N68 • <$500k nonprofits • Source year 2024

Asset Growth

13th percentile

-24%

Faster asset growth than 13% of similar nonprofits.

NTEE N68 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

NTEE N68 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$150,203

Down $48,550 (-24%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$150,203

Down $48,550 (-24%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin12th percentile

Revenue

Up

$108,336

Up $3,269 (+3.1%) from 2023

Expenses

Up

$132,911

Up $44,569 (+50%) from 2023

Net Income

Down

-$24,575

Down $41,300 (-247%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $230,044Liabilities 2011: $15,900Net Assets 2011: $214,1442011Assets 2012: $276,010Liabilities 2012: $63,735Net Assets 2012: $212,2752012Assets 2013: $209,969Liabilities 2013: $50,726Net Assets 2013: $159,2432013Assets 2015: $156,921Liabilities 2015: $30,903Net Assets 2015: $126,0182015Assets 2016: $153,301Liabilities 2016: $30,450Net Assets 2016: $122,8512016Assets 2017: $204,719Liabilities 2017: $53,103Net Assets 2017: $151,6162017Assets 2018: $194,839Liabilities 2018: $42,870Net Assets 2018: $151,9692018Assets 2020: $188,859Liabilities 2020: $27,747Net Assets 2020: $161,1122020Assets 2021: $171,117Liabilities 2021: $6,266Net Assets 2021: $164,8512021Assets 2022: $182,028Liabilities 2022: $0Net Assets 2022: $182,0282022Assets 2023: $198,753Liabilities 2023: $0Net Assets 2023: $198,7532023Assets 2024: $150,203Liabilities 2024: $0Net Assets 2024: $150,2032024

Highlighted filing

2024

Assets$150,203
Liabilities$0
Net Assets$150,203
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2011: $73,7122011Expenses 2012: $85,0932012Revenue 2013: $54,882Expenses 2013: $107,996Net Income 2013: -$53,1142013Revenue 2015: $70,008Expenses 2015: $82,818Net Income 2015: -$12,8102015Revenue 2016: $66,649Expenses 2016: $69,717Net Income 2016: -$3,0682016Revenue 2017: $67,654Expenses 2017: $65,272Net Income 2017: $2,3822017Revenue 2018: $117,546Expenses 2018: $101,980Net Income 2018: $15,5662018Revenue 2020: $87,918Expenses 2020: $80,259Net Income 2020: $7,6592020Revenue 2021: $97,528Expenses 2021: $112,514Net Income 2021: -$14,9862021Revenue 2022: $152,932Expenses 2022: $110,203Net Income 2022: $42,7292022Revenue 2023: $105,067Expenses 2023: $88,342Net Income 2023: $16,7252023Revenue 2024: $108,336Expenses 2024: $132,911Net Income 2024: -$24,5752024

Highlighted filing

2024

Revenue$108,336
Expenses$132,911
Net Income-$24,575
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$150,203
Liabilities
$0
Net assets
$150,203
Revenue
$108,336
Expenses
$132,911
Net income
-$24,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$1.08$1.33$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$1.05$0.88$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$1.53$1.10$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.06$1.65$0.98$1.13$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.28$1.61$0.88$0.80$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.43$1.52$1.18$1.02$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.53$1.52$0.68$0.65$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.30$1.23$0.67$0.70$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.31$1.26$0.70$0.83$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.51$1.59$0.55$1.08$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.64$2.12$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.16$2.14$0.74
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 11, 2019
Return Version
2018v3.1
Gross Receipts
$117,546
Mission and Program Overview

Mission

Family oriented outdoors sports

Family oriented outdoor sports

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$151,616$151,969▲ $353
Land, Buildings, and Equipment, Net$110,286$110,286→ $0
Savings and Temporary Cash Investments$80,830$48,876▼ $31,954
Cash and Non-Interest-Bearing Accounts$7,986$30,060▲ $22,074
Intangible Assets$5,617$5,617→ $0
Total Assets$204,719$194,839▼ $9,880
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,103$42,870▼ $10,233
Total Liabilities$53,103$42,870▼ $10,233
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,616$151,969▲ $353
Total Liabilities and Net Assets / Fund Balance$204,719$194,839▼ $9,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,286$0$110,286
Land$0--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Christopher RinckPresident
Matthew KaidoVice- President
Brian BedellBoard of Directors
Dan RinckBoard of Directors
Dave WeilerBoard of Directors
Floyd HouckBoard of Directors
James AllenBoard of Directors
John HaverkampBoard of Directors
Justin KaidoBoard of Directors
Roger SmithBoard of Directors
Thomas RauscherBoard of Directors
Tim EvansBoard of Directors
Gary KreilachSecretary
Mary Rausher KreilachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,431
Program Service Revenue
$0
Investment Income
$115
Other Revenue
$0
All Other Contributions
$2,592
Change in Net Assets
$15,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,980
Total Fundraising Expense$14,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$70,591$0$0$70,591
Office Expenses$0$4,691$0$4,691
Conferences and Meetings$0$3,462$0$3,462
Interest$3,327$0$0$3,327
Occupancy$1,905$0$0$1,905
Insurance$0$1,077$0$1,077
Fees for Services Management$0$283$0$283
Fees for Services Accounting$0$260$0$260
Advertising$120$0$0$120
Total Functional Expenses$77,428$9,773$14,779$101,980
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$26,420
Total Nondeductible Lobbying and Political Cost$26,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Southern Tug Hill Sno-riders Inc
EIN
16-1443876
Phone
8454160587
Address
PO BOX 576, BOONVILLE, NY 13309

Signing Officer

Name
Mary R Kreilach
Title
Treasurer
Phone
8454160587
Signed
2019-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary R Kreilach
Formed
1993
Legal Domicile
Ny
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
88

Preparer

Firm
Susan Roberts
Address
9 WILCOX RD, WHITESBORO, NY 13492-2111
Preparer
Susan Roberts
Phone
3157361256
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is available to the public by appointment”

Raw XML Appendix383 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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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0120
IRS990/AdvertisingGrp/TotalAmt0120
IRS990/AllOtherContributionsAmt02592
IRS990/BooksInCareOfDetail/PersonNm0MARY RAUSHER KREILACH
IRS990/BooksInCareOfDetail/PhoneNum03159425769
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08372 JACKSON HILL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013309
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07986
IRS990/CashNonInterestBearingGrp/EOYAmt030060
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03462
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt03462
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt017370
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0117431
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0115
IRS990/CYOtherExpensesAmt0101980
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt015566
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0101980
IRS990/CYTotalFundraisingExpenseAmt014779
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0117546
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROGRAM SERVICES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt077428
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0260
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0260
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0283
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0283
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER RINCK
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW KAIDO
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY KREILACH
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY RAUSHER KREILACH
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN BEDELL
IRS990/Form990PartVIISectionAGrp/PersonNm5FLOYD HOUCK
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE WEILER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN RINCK
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN HAVERKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm11ROGER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12JUSTIN KAIDO
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS RAUSCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE- PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTORS
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt00
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IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATION
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IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICES
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY R KREILACH
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:18:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN ROBERTS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITESBORO
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Roberts
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ReturnHeader/ReturnTs02019-05-11T10:18:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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