Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Up$211,236
Up $52,100 (+33%) from 2019
Net Assets
Up$163,898
Up $4,762 (+3.0%) from 2019
Liabilities
$47,338
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$34,166
Down $38,738 (-53%) from 2019
Expenses
Down$29,404
Down $1,197 (-3.9%) from 2019
Net Income
Down$4,762
Down $37,541 (-89%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2019 to Aug 31, 2020
- Signed
- Sep 14, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $87,416
Mission and Program Overview
Mission
To provide and maintain a positive snowmobiling experience for members and the public.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE AND MAINTAIN A POSITIVE ENVIRONMENT FOR SNOWMOBILING. | - | $29,404 |
| INTEREST INCOME | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KYLE HIRT | President | PT | $0 | - | - |
| CODY WESTFALL | Vice Preside | PT | $0 | - | - |
| MARLENE WESTCOTT | Secretary | PT | $0 | - | - |
| RAYMOND WESTCOTT | Treasurer | PT | $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
- Cody Westfall
- Title
- Vice President
- Signed
- 2020-09-14
- 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
- 3159679418
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 51 office expense 1,225 392 insurance 3,608 maintenance & repairs 8,902 fuel 3,999 landowner relations 3,040 forum 343 scholarships 250 miscellaneous 7,594 total 29,404”
Form 990-ez, Part II, Line 24
“Facilities & equipment 19,824 19,824 less accumulated depreciation 19,824 0 equipment 7,930 7,930 groomer 53,376 0 ranger 10,947 10,947 groomer 35,000 35,000 brush bar 4,525 4,525 piston bully groomer 0 74,400 total 111,778 152,626”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 0 47,338”
Form 990-ez, Part III
“To provide and maintain a positive snowmobiling experience for members and the public.”
Form 990-ez, Part III, Line 31
“INTEREST INCOME”
Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RAYMOND WESTCOTT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3156553267 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 104 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CAZENOVIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13035 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37358 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 48610 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 53250 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4762 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 159136 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 211236 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -26310 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87416 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 46 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 10000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 10000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 60430 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 159136 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 163898 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 159136 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 163898 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KYLE HIRT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CODY WESTFALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARLENE WESTCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RAYMOND WESTCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 111778 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 152626 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29404 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE AND MAINTAIN A POSITIVE SNOWMOBILING EXPERIENCE FOR MEMBERS AND THE PUBLIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE AND MAINTAIN A POSITIVE ENVIRONMENT FOR SNOWMOBILING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | INTEREST INCOME |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 29404 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 26940 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 47338 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 29404 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29404 |
| IRS990EZ/TotalRevenueAmt | 0 | 34166 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 106148 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 102098 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 106148 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 106148 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 106148 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 51 OFFICE EXPENSE 1,225 392 INSURANCE 3,608 MAINTENANCE & REPAIRS 8,902 FUEL 3,999 LANDOWNER RELATIONS 3,040 FORUM 343 SCHOLARSHIPS 250 MISCELLANEOUS 7,594 TOTAL 29,404 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FACILITIES & EQUIPMENT 19,824 19,824 LESS ACCUMULATED DEPRECIATION 19,824 0 EQUIPMENT 7,930 7,930 GROOMER 53,376 0 RANGER 10,947 10,947 GROOMER 35,000 35,000 BRUSH BAR 4,525 4,525 PISTON BULLY GROOMER 0 74,400 TOTAL 111,778 152,626 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 0 47,338 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE AND MAINTAIN A POSITIVE SNOWMOBILING EXPERIENCE FOR MEMBERS AND THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INTEREST INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-01-07 14:23:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CODY WESTFALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SNOW VALLEY RIDERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SNOW |
| ReturnHeader/Filer/EIN | 0 | 161468843 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 104 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAZENOVIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13035 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 679AEE731951ABB8C6DC16E3F044C99F2366BB8A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 368EEA50FFE8F3ADA7314E8C87AC6D381F18B29B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:50:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475458570 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRYAN JAMES BOOHER CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 551 E GENESEE ST PO BOX 423 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13066 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3159679418 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-09-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRYAN JAMES BOOHERCPAPC |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-09-21T09:50:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-08-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $211,236
- Liabilities
- $47,338
- Net assets
- $163,898
- Revenue
- $34,166
- Expenses
- $29,404
- Net income
- $4,762