Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Mexico Trail Riders Inc.
990EZ • Fiscal year 2017 • EIN 16-1495906
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$111,178
Up $33,358 (+43%) from 2016
Net Assets
Up$111,178
Up $33,358 (+43%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$68,876
Up $28,187 (+69%) from 2016
Expenses
Down$35,518
Down $16,193 (-31%) from 2016
Net Income
Up$33,358
Up $44,380 (+403%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2016 to Mar 31, 2017
- Signed
- Aug 14, 2017
- Return Version
- 2016v3.1
- Gross Receipts
- $70,550
Mission and Program Overview
Mission
To provide and promote safe and responsible snowmobiling throughout our trail system and the local area by education and the development of a safe and comprehensive trail system.
To provide and maintain a trail system for recreational snowmobiling for public use and provide education to promote safe and responsible snowmobiling.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SNOWMOBILE TRAILS GRANT-IN-AID | - | $35,128 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BETTIE JO CRONK | Treasurer | - | $0 | - | - |
| SALVATORE LANZA | Recording Se | - | $0 | - | - |
| GAIL CRONK | Membership S | - | $0 | - | - |
| CHRIS TAYLOR | Groomer Main | - | $0 | - | - |
| DAVE MANNISE | Groomer Coor | - | $0 | - | - |
| DAN CARTIER | Trail Coordi | - | $0 | - | - |
| MARY GRACEY | Board Member | - | $0 | - | - |
| BRAD HAYNES | President | - | $0 | - | - |
| ANDREW DUSCHEN | Groomer Coor | - | $0 | - | - |
| DAVE GRANDJEAN | Board Member | - | $0 | - | - |
| BILL WILBUR | Board Member | - | $0 | - | - |
| HOWARD MCLYMOND | Groomer Oper | - | $0 | - | - |
| ERIC KRACKEHL | Vice Preside | - | $0 | - | - |
| MISSY KRACKEHL | Editor | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mexico Trail Riders Inc
- EIN
- 16-1495906
- Phone
- 3154205149
- Address
- PO BOX 564, MEXICO, NY 13114
Signing Officer
- Name
- Mary Gracey
- Title
- Board Member
- Phone
- 3155932468
- Signed
- 2017-08-14
Preparer
- Firm
- BURDICK & PEARSON CPA'S PLLC
- Address
- 168 WEST FIRST STREET, OSWEGO, NY 13126
- Preparer
- Arthur F Pearson CPA
- Phone
- 3153439101
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and marketing 400 insurance 1,510 fuel 1,280 dues and subscriptions 450 membership expense 1,275 licenses and fees 177 supplies 1,700 bank fees 35 donations 220 non-investment depreciation 11,134 total 18,181”
Form 990-ez, Part II, Line 24
“Grooming equipment 118,753 118,753 less accumulated depreciation 52,508 63,642 total 66,245 55,111”
Form 990-ez, Part III
“To provide and maintain a trail system for recreational snowmobiling for public use and provide education to promote safe and responsible snowmobiling.”
Raw XML Appendix159 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 | MARY GRACEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3159634054 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 89 RIVER STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 89 RIVER STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MEXICO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13114 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11575 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 56067 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 33358 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 355 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 77820 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 111178 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8774 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70550 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5776 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 77820 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 111178 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 77820 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 111178 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16672 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BETTIE JO CRONK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SALVATORE LANZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GAIL CRONK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRIS TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVE MANNISE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAN CARTIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARY GRACEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BRAD HAYNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ANDREW DUSCHEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DAVE GRANDJEAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BILL WILBUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | HOWARD MCLYMOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | ERIC KRACKEHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | MISSY KRACKEHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | RECORDING SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBERSHIP S |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | GROOMER MAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | GROOMER COOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRAIL COORDI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | GROOMER COOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | GROOMER OPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | EDITOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 66245 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 55111 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18181 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE AND MAINTAIN A TRAIL SYSTEM FOR RECREATIONAL SNOWMOBILING FOR PUBLIC USE AND PROVIDE EDUCATION TO PROMOTE SAFE AND RESPONSIBLE SNOWMOBILING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 310 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SNOWMOBILE TRAILS GRANT-IN-AID |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35128 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1674 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7100 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35518 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35128 |
| IRS990EZ/TotalRevenueAmt | 0 | 68876 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MEXICOTRAILRIDERS.COM |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND MARKETING 400 INSURANCE 1,510 FUEL 1,280 DUES AND SUBSCRIPTIONS 450 MEMBERSHIP EXPENSE 1,275 LICENSES AND FEES 177 SUPPLIES 1,700 BANK FEES 35 DONATIONS 220 NON-INVESTMENT DEPRECIATION 11,134 TOTAL 18,181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GROOMING EQUIPMENT 118,753 118,753 LESS ACCUMULATED DEPRECIATION 52,508 63,642 TOTAL 66,245 55,111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE AND MAINTAIN A TRAIL SYSTEM FOR RECREATIONAL SNOWMOBILING FOR PUBLIC USE AND PROVIDE EDUCATION TO PROMOTE SAFE AND RESPONSIBLE SNOWMOBILING. |
| 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 III |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY GRACEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3155932468 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MEXICO TRAIL RIDERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MEXI |
| ReturnHeader/Filer/EIN | 0 | 161495906 |
| ReturnHeader/Filer/PhoneNum | 0 | 3154205149 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 564 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEXICO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13114 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9FAAF1616B4CCCDB4442939EE88CB87B1EA87359 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B74273DAE6F41A389E15DCFEF30DD4BF3EAE85BA |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270302076 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BURDICK & PEARSON CPA'S PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 168 WEST FIRST STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OSWEGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13126 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3153439101 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ARTHUR F PEARSON CPA |
| ReturnHeader/ReturnTs | 0 | 2018-02-14T15:52:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $111,178
- Liabilities
- -
- Net assets
- $111,178
- Revenue
- $68,876
- Expenses
- $35,518
- Net income
- $33,358
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • <$500k nonprofits
Town Country, MO
View OrganizationPi Beta Phi Fraternity Washington Gamma Chapter
501(c)7
Revenue$41,423
Assets$110,957
Revenue vs current organization
40% lowerAssets vs current organization
About the sameKnoxville, TN
View OrganizationCrestwood Hills Recreation Center
501(c)7
Revenue$61,463
Assets$110,698
Revenue vs current organization
11% lowerAssets vs current organization
About the sameWillow Spring, NC
View OrganizationMcgee'S Crossroads Recreational
501(c)7
Revenue$88,447
Assets$111,734
Revenue vs current organization
28% higherAssets vs current organization
About the sameWest Sacramento, CA
View OrganizationLake Washington Sailing Club
501(c)7
Revenue$35,294
Assets$110,574
Revenue vs current organization
49% lowerAssets vs current organization
About the same