Civic Intelligence

Snow Valley Riders Inc

990EZ • Fiscal year 2016 • EIN 16-1468843

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 18, 2017

Organization ProfileN/A
PO Box 104Cazenovia, NY 13035

(315) 655-3267

Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.38x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

51st percentile

4.7%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.2%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$82,188

Up $3,716 (+4.7%) from 2015

Net Assets

$70,351

No earlier filing loaded for comparison.

Liabilities

Down

$11,837

Down $7,963 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin84th percentile

Revenue

Down

$30,844

Down $2,757 (-8.2%) from 2015

Expenses

Down

$19,165

Down $11,500 (-38%) from 2015

Net Income

Up

$11,679

Up $8,743 (+298%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0Assets 2015: $78,472Liabilities 2015: $19,8002015Assets 2016: $82,188Liabilities 2016: $11,837Net Assets 2016: $70,3512016Assets 2017: $89,527Net Assets 2017: $89,5272017Assets 2018: $134,983Liabilities 2018: $18,150Net Assets 2018: $116,8332018Assets 2019: $159,136Net Assets 2019: $159,1362019Assets 2020: $211,236Liabilities 2020: $47,338Net Assets 2020: $163,8982020Assets 2021: $210,057Liabilities 2021: $11,768Net Assets 2021: $198,2892021Assets 2022: $199,650Net Assets 2022: $199,6502022Assets 2023: $63,585Liabilities 2023: $0Net Assets 2023: $63,5852023Assets 2024: $66,408Liabilities 2024: $0Net Assets 2024: $66,4082024Assets 2025: $65,903Liabilities 2025: $0Net Assets 2025: $65,9032025

Highlighted filing

2016

Assets$82,188
Liabilities$11,837
Net Assets$70,351
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $33,601Expenses 2015: $30,665Net Income 2015: $2,9362015Revenue 2016: $30,844Expenses 2016: $19,165Net Income 2016: $11,6792016Revenue 2017: $42,964Expenses 2017: $23,788Net Income 2017: $19,1762017Revenue 2018: $58,441Expenses 2018: $31,135Net Income 2018: $27,3062018Revenue 2019: $72,904Expenses 2019: $30,601Net Income 2019: $42,3032019Revenue 2020: $34,166Expenses 2020: $29,404Net Income 2020: $4,7622020Revenue 2021: $68,299Expenses 2021: $33,908Net Income 2021: $34,3912021Revenue 2022: $52,529Expenses 2022: $51,168Net Income 2022: $1,3612022Revenue 2023: $60,941Expenses 2023: $31,180Net Income 2023: $29,7612023Revenue 2024: $34,615Expenses 2024: $31,792Net Income 2024: $2,8232024Revenue 2025: $41,873Expenses 2025: $42,378Net Income 2025: -$5052025

Highlighted filing

2016

Revenue$30,844
Expenses$19,165
Net Income$11,679
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$30,844
Mission and Program Overview

Mission

To provide and maintain a positive snowmobiling experience for members and the public.

Program Services

DescriptionGrantsExpenses
PROVIDE AND MAINTAIN A POSITIVE ENVIRONMENT FOR SNOWMOBILING.-$19,165
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE HIRTPresident-$0--
ELWIN GOFFVice Preside-$0--
LISA HIRTSecretary-$0--
GILBERT WISTRUPTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Snow Valley Riders Inc
EIN
16-1468843
Address
PO BOX 104, CAZENOVIA, NY 13035

Signing Officer

Name
Elwin Goff
Title
Vice President
Signed
2017-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Bryan James Booher CPA Pc
Address
551 E GENESEE ST PO BOX 423, FAYETTEVILLE, NY 13066
Preparer
Bryan James Boohercpapc
Phone
3156373159
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 281 office expense 514 insurance 2,568 maintenance & repairs 7,966 landowner relations 2,168 forum 1,873 scholarships 500 interest 861 miscellaneous 2,434 total 19,165”

Form 990-ez, Part II, Line 24

“Facilities & equipment 19,824 19,824 less accumulated depreciation 19,824 19,824 equipment 7,930 7,930 groomer 53,376 53,376 total 61,306 61,306”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 19,800 11,837”

Form 990-ez, Part III

“To provide and maintain a positive snowmobiling experience for members and the public.”

Raw XML Appendix132 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/BooksInCareOfDetail/PersonNm0ELWIN GOFF
IRS990EZ/BooksInCareOfDetail/PhoneNum03156553267
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03829 MOSLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAZENOVIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07166
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010882
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016425
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011679
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078472
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082188
IRS990EZ/GrossReceiptsAmt030844
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt010000
IRS990EZ/LandAndBuildingsGrp/EOYAmt010000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014419
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058672
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070351
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058672
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLE HIRT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELWIN GOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA HIRT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GILBERT WISTRUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt061306
IRS990EZ/OtherAssetsTotalDetail/EOYAmt061306
IRS990EZ/OtherExpensesTotalAmt019165
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AND MAINTAIN A POSITIVE SNOWMOBILING EXPERIENCE FOR MEMBERS AND THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AND MAINTAIN A POSITIVE ENVIRONMENT FOR SNOWMOBILING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019165
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011837
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019165
IRS990EZ/TotalProgramServiceExpensesAmt019165
IRS990EZ/TotalRevenueAmt030844
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114340
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0114340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114340
IRS990ScheduleA/TotalSupportAmt0114340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 281 OFFICE EXPENSE 514 INSURANCE 2,568 MAINTENANCE & REPAIRS 7,966 LANDOWNER RELATIONS 2,168 FORUM 1,873 SCHOLARSHIPS 500 INTEREST 861 MISCELLANEOUS 2,434 TOTAL 19,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FACILITIES & EQUIPMENT 19,824 19,824 LESS ACCUMULATED DEPRECIATION 19,824 19,824 EQUIPMENT 7,930 7,930 GROOMER 53,376 53,376 TOTAL 61,306 61,306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 19,800 11,837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE AND MAINTAIN A POSITIVE SNOWMOBILING EXPERIENCE FOR MEMBERS AND THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELWIN GOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNOW VALLEY RIDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SNOW
ReturnHeader/Filer/EIN0161468843
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 104
ReturnHeader/Filer/USAddress/CityNm0CAZENOVIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475458570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYAN JAMES BOOHER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0551 E GENESEE ST PO BOX 423
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013066
ReturnHeader/PreparerPersonGrp/PhoneNum03156373159
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN JAMES BOOHERCPAPC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-18T12:37:09-04:00
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
$82,188
Liabilities
$11,837
Net assets
$70,351
Revenue
$30,844
Expenses
$19,165
Net income
$11,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.42$0.42$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.35$0.32$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.61$0.31$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.00$2.00$0.53$0.51$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.12$1.98$0.68$0.34$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.47$1.64$0.34$0.29$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.73$0.31$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.18$1.17$0.58$0.31$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.43$0.24$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.12$0.70$0.31$0.19$0.12
2015Summary only. Only limited summary data is available for this year.$0.78$0.20$0.34$0.31$0.03