Civic Intelligence

Square Valley Trail Blazers Inc.

990EZ • Fiscal year 2018 • EIN 16-1464254

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileN/A
PO Box 846Central Square, NY 13036

(315) 668-3958

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.72x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.21x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

33rd percentile

-5.0%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

95th percentile

190%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

73rd percentile

34%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$326,239

Up $213,572 (+190%) from 2017

Net Assets

Down

$92,965

Down $3,632 (-3.8%) from 2017

Liabilities

Up

$233,274

Up $217,204 (+1352%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin33rd percentile

Revenue

Up

$72,729

Up $18,342 (+34%) from 2017

Expenses

Up

$76,361

Up $17,556 (+30%) from 2017

Net Income

Up

-$3,632

Up $786 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$300K$200K$100K$0Assets 2011: $107,610Liabilities 2011: $02011Assets 2012: $111,724Liabilities 2012: $02012Assets 2013: $108,958Liabilities 2013: $02013Assets 2016: $122,877Liabilities 2016: $21,862Net Assets 2016: $101,0152016Assets 2017: $112,667Liabilities 2017: $16,070Net Assets 2017: $96,5972017Assets 2018: $326,239Liabilities 2018: $233,274Net Assets 2018: $92,9652018Assets 2019: $147,037Liabilities 2019: $45,563Net Assets 2019: $101,4742019Assets 2020: $164,763Liabilities 2020: $45,563Net Assets 2020: $119,2002020Assets 2021: $158,744Liabilities 2021: $34,311Net Assets 2021: $124,4332021Assets 2022: $153,030Liabilities 2022: $20,842Net Assets 2022: $132,1882022Assets 2024: $185,631Liabilities 2024: $28,040Net Assets 2024: $157,5912024Assets 2025: $157,470Net Assets 2025: $157,4702025

Highlighted filing

2018

Assets$326,239
Liabilities$233,274
Net Assets$92,965
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2011: $63,580Expenses 2011: $58,014Net Income 2011: $5,5662011Revenue 2012: $43,355Expenses 2012: $39,241Net Income 2012: $4,1142012Revenue 2013: $51,332Expenses 2013: $54,098Net Income 2013: -$2,7662013Revenue 2016: $65,394Expenses 2016: $58,533Net Income 2016: $6,8612016Revenue 2017: $54,387Expenses 2017: $58,805Net Income 2017: -$4,4182017Revenue 2018: $72,729Expenses 2018: $76,361Net Income 2018: -$3,6322018Revenue 2019: $93,425Expenses 2019: $84,916Net Income 2019: $8,5092019Revenue 2020: $86,931Expenses 2020: $69,205Net Income 2020: $17,7262020Revenue 2021: $69,683Expenses 2021: $64,450Net Income 2021: $5,2332021Revenue 2022: $70,620Expenses 2022: $62,865Net Income 2022: $7,7552022Revenue 2024: $66,389Expenses 2024: $33,916Net Income 2024: $32,4732024Revenue 2025: $89,024Expenses 2025: $89,145Net Income 2025: -$1212025

Highlighted filing

2018

Revenue$72,729
Expenses$76,361
Net Income-$3,632
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$81,274
Mission and Program Overview

Mission

Square Valley Trail Blazers, Inc. provide safe, marked, maintained recreation snowmobile trails

Program Services

DescriptionGrantsExpenses
provide safe, marked, maintained recreation snowmobile trails$76,361-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David YerdonPresident-$0--
Allen VanSanfordVice President-$0--
Linda MiddletonSecretary-$0--
Lisa StoneTreasurer-$0--
Frank StoneDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$24,811$24,811$8,545$16,266
Total Events$24,811$24,811$8,545$16,266
Filing and Contact Details

Filer

Filer Name
Square Valley Trail Blazers Inc
EIN
16-1464254
Phone
3156683958
Address
PO Box 846, Central Square, NY 13036

Signing Officer

Name
David Yerdon
Title
President
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth J Parrotte
Address
PO Box 71, West Monroe, NY 13167
Preparer
Kenneth J Parrotte
Phone
3156688416
Supplemental Narrative

Additional Explanations

Other Expenses.2

“$3193”

Other Assets.1

“Groomers - Beginning $109580 Groomers - Ending $296428”

Total Liabilities.1

“Groomer Loans - Beginning $16070 Groomer Loans - Ending $233274”

Raw XML Appendix185 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/BooksInCareOfDetail/PersonNm0Lisa Stone
IRS990EZ/BooksInCareOfDetail/PhoneNum03156683958
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Central Square
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03087
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029811
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015310
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3632
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0326239
IRS990EZ/FundraisingGrossIncomeAmt024811
IRS990EZ/GrossReceiptsAmt081274
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020195
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096597
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096597
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092965
IRS990EZ/OccupancyRentUtltsAndMaintAmt066875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Yerdon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Allen VanSanford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Middleton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Stone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Frank Stone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0109580
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0296428
IRS990EZ/OtherExpensesTotalAmt03193
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Square Valley Trail Blazers, Inc. provide safe, marked, maintained recreation snowmobile trails
IRS990EZ/PrintingPublicationsPostageAmt03293
IRS990EZ/ProgramServiceRevenueAmt020957
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0provide safe, marked, maintained recreation snowmobile trails
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076361
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08545
IRS990EZ/SpecialEventsNetIncomeLossAmt016266
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016070
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0233274
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076361
IRS990EZ/TotalProgramServiceExpensesAmt076361
IRS990EZ/TotalRevenueAmt072729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0299883
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0355635
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070502
IRS990ScheduleA/Total509Grp/TotalAmt0355635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0355648
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08545
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024811
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016266
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08545
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$3193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Groomers - Beginning $109580 Groomers - Ending $296428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Groomer Loans - Beginning $16070 Groomer Loans - Ending $233274
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Yerdon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Square Valley Trail Blazers Inc
ReturnHeader/Filer/BusinessNameControlTxt0SQUA
ReturnHeader/Filer/EIN0161464254
ReturnHeader/Filer/PhoneNum03156683958
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 846
ReturnHeader/Filer/USAddress/CityNm0Central Square
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kenneth J Parrotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 71
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013167
ReturnHeader/PreparerPersonGrp/PhoneNum03156688416
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth J Parrotte
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-10T06:56:15-07:00
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
$326,239
Liabilities
$233,274
Net assets
$92,965
Revenue
$72,729
Expenses
$76,361
Net income
-$3,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.89$0.89$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.28$1.58$0.66$0.34$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.21$1.32$0.71$0.63$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.34$1.24$0.70$0.64$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.46$1.19$0.87$0.69$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.46$1.01$0.93$0.85$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.26$2.33$0.93$0.73$0.76$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.16$0.97$0.54$0.59$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.22$1.01$0.65$0.59$0.07
2013Summary only. Only limited summary data is available for this year.$1.09$0.00$0.51$0.54$0.03
2012Summary only. Only limited summary data is available for this year.$1.12$0.00$0.43$0.39$0.04
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$0.64$0.58$0.06