Civic Intelligence

Cherry Creek Sno-Goers Inc.

990 • Fiscal year 2019 • EIN 16-1496711

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

Organization ProfileWWW.CHERRYCREEKSNOGOERS.COM
PO Box 243Cassadaga, NY 14718

(716) 796-7244

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$328,933

Down $30,945 (-8.6%) from 2018

Net Assets

Down

$328,933

Down $30,945 (-8.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$100,320

Down $2,625 (-2.5%) from 2018

Expenses

Up

$128,614

Up $20,366 (+19%) from 2018

Net Income

Down

-$28,294

Down $22,991 (-434%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2008: $222,070Liabilities 2008: $0Net Assets 2008: $222,0702008Assets 2009: $228,615Liabilities 2009: $0Net Assets 2009: $228,6152009Assets 2010: $268,654Liabilities 2010: $0Net Assets 2010: $268,6542010Assets 2011: $318,544Liabilities 2011: $0Net Assets 2011: $318,5442011Assets 2012: $352,406Liabilities 2012: $0Net Assets 2012: $352,4062012Assets 2013: $394,767Liabilities 2013: $0Net Assets 2013: $394,7672013Assets 2014: $384,678Liabilities 2014: $0Net Assets 2014: $384,6782014Assets 2015: $412,279Liabilities 2015: $0Net Assets 2015: $412,2792015Assets 2016: $387,520Liabilities 2016: $0Net Assets 2016: $387,5202016Assets 2017: $365,181Liabilities 2017: $0Net Assets 2017: $365,1812017Assets 2018: $359,878Liabilities 2018: $0Net Assets 2018: $359,8782018Assets 2019: $328,933Liabilities 2019: $0Net Assets 2019: $328,9332019Assets 2019: $332,084Liabilities 2019: $0Net Assets 2019: $332,0842019Assets 2020: $391,579Liabilities 2020: $0Net Assets 2020: $391,5792020Assets 2021: $380,475Liabilities 2021: $0Net Assets 2021: $380,4752021Assets 2022: $430,842Liabilities 2022: $0Net Assets 2022: $430,8422022Assets 2023: $433,196Liabilities 2023: $0Net Assets 2023: $433,1962023Assets 2024: $496,124Liabilities 2024: $0Net Assets 2024: $496,1242024

Highlighted filing

2019

Assets$328,933
Liabilities$0
Net Assets$328,933
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$100K$0-$100KRevenue 2008: $107,248Expenses 2008: $98,514Net Income 2008: $8,7342008Revenue 2009: $143,565Expenses 2009: $137,020Net Income 2009: $6,5452009Revenue 2010: $133,195Expenses 2010: $93,156Net Income 2010: $40,0392010Revenue 2011: $127,718Expenses 2011: $85,783Net Income 2011: $41,9352011Revenue 2012: $141,295Expenses 2012: $107,433Net Income 2012: $33,8622012Revenue 2013: $143,802Expenses 2013: $101,442Net Income 2013: $42,3602013Revenue 2014: $107,713Expenses 2014: $117,804Net Income 2014: -$10,0912014Revenue 2015: $113,009Expenses 2015: $85,408Net Income 2015: $27,6012015Revenue 2016: $124,287Expenses 2016: $149,045Net Income 2016: -$24,7582016Revenue 2017: $80,289Expenses 2017: $102,628Net Income 2017: -$22,3392017Revenue 2018: $102,945Expenses 2018: $108,248Net Income 2018: -$5,3032018Revenue 2019: $100,320Expenses 2019: $128,614Net Income 2019: -$28,2942019Revenue 2019: $99,469Expenses 2019: $127,763Net Income 2019: -$28,2942019Revenue 2020: $155,856Expenses 2020: $96,361Net Income 2020: $59,4952020Revenue 2021: $120,057Expenses 2021: $131,161Net Income 2021: -$11,1042021Revenue 2022: $170,833Expenses 2022: $120,466Net Income 2022: $50,3672022Revenue 2023: $171,579Expenses 2023: $169,225Net Income 2023: $2,3542023Revenue 2024: $191,177Expenses 2024: $128,248Net Income 2024: $62,9292024

Highlighted filing

2019

Revenue$100,320
Expenses$128,614
Net Income-$28,294
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.1
Gross Receipts
$124,991
Mission and Program Overview

Mission

Oversee and maintain snowmobile trails. Educating youth and safety programs.

Oversee and maintain snow mobile trails. Educating youth and safety programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$260,050$301,460▲ $41,410
Cash and Non-Interest-Bearing Accounts$97,177$27,473▼ $69,704
Total Assets$357,227$328,933▼ $28,294
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$357,227$328,933▼ $28,294
Total Net Assets Fund Balance$357,227$328,933▼ $28,294
Total Liabilities and Net Assets / Fund Balance$357,227$328,933▼ $28,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$301,460$507,240$808,700
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bob RodgersPresident
Nick PoniatowskiVice President
Allen ParkerDirector
Dave HiggsDirector
Davis HillsDirector
Dennis EmkeDirector
Gary BeloteDirector
Jim ParisioDirector
Larry EngasserDirector
Rick EngasserDirector
Stan DybkaDirector
Sue PenhollowSecretary
Jacolyn DybkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,383
Program Service Revenue
$15,889
Investment Income
$47
Other Revenue
$7,001
Change in Net Assets
$-28,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,890--$38,890
All Other Expenses$7,384--$7,384
Insurance$4,074--$4,074
Other Expenses$3,161--$3,161
Conferences and Meetings$1,541--$1,541
Office Expenses$852--$852
Advertising$628--$628
Total Functional Expenses$128,614$0$0$128,614
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,672
Fundraising Direct Expenses$24,671
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jacolyn dybka and stan dybka (husband & wife), and larry engasser and rick engasser (brothers), are all members of the board of directors, each have a family relationship and such relationships are disclosed to all members of the board.”

Form 990, Part VI, Section A, Line 6

“This is a membership based organization.”

Form 990, Part VI, Section A, Line 7A

“The membership elects the organizations officers.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is distributed to the board for review before filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The cherry creek sno-goers requires that each director, officer and member of a committee sign annually a statement affirming their understanding of and agreement with the conflict of interest policy. Periodic reviews are conducted with the aide "if necesssary" of outside advisors.”

Form 990, Part VI, Section C, Line 19

“Organizational documents and financial statements are available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Cherry Creek Sno-goers Inc
EIN
16-1496711
Phone
7167967244
Address
PO BOX 243, CASSADAGA, NY 14718

Signing Officer

Name
Bob Rodgers
Title
President
Phone
7167967244
Signed
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Rodgers
Formed
1974
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Chiampou Travis Besaw & Kershner Llp
Address
45 BRYANT WOODS NORTH, AMHERST, NY 14228
Preparer
Valerie Kaufman
Phone
7166302400
Raw XML AppendixShowing 400 of 441 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OVERSEE AND MAINTAIN SNOW MOBILE TRAILS. EDUCATING YOUTH AND SAFETY PROGRAMS.
IRS990/AdvertisingGrp/ProgramServicesAmt0628
IRS990/AdvertisingGrp/TotalAmt0628
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07384
IRS990/AllOtherExpensesGrp/TotalAmt07384
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JACOLYN DYBKA
IRS990/BooksInCareOfDetail/PhoneNum07167850186
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01010 WEAVER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHERRY CREEK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014723
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt097177
IRS990/CashNonInterestBearingGrp/EOYAmt027473
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01541
IRS990/ConferencesMeetingsGrp/TotalAmt01541
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077383
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047
IRS990/CYOtherExpensesAmt0128614
IRS990/CYOtherRevenueAmt07001
IRS990/CYProgramServiceRevenueAmt015889
IRS990/CYRevenuesLessExpensesAmt0-28294
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0128614
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0100320
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038890
IRS990/DepreciationDepletionGrp/TotalAmt038890
IRS990/Desc0STATE TRAIL FUNDCONSTRUCTION AND MAINTENANCE OF TRAILS AND BRIDGES THROUGH THE DESIGNATED CLUB TERRITORY. THIS INCLUDES GROOMING OF TRAILS DURING WINTER MONTHS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0126645
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm1NICK PONIATOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE PENHOLLOW
IRS990/Form990PartVIISectionAGrp/PersonNm3JACOLYN DYBKA
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY ENGASSER
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLEN PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE HIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm7STAN DYBKA
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK ENGASSER
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY BELOTE
IRS990/Form990PartVIISectionAGrp/PersonNm10DENNIS EMKE
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM PARISIO
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVIS HILLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt024671
IRS990/FundraisingGrossIncomeAmt031672
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt057970
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0124991
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04074
IRS990/InsuranceGrp/TotalAmt04074
IRS990/InvestmentIncomeGrp/ExclusionAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0507240
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0260050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0301460
IRS990/LandBldgEquipCostOrOtherBssAmt0808700
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt019413
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OVERSEE AND MAINTAIN SNOW MOBILE TRAILS. EDUCATING YOUTH AND SAFETY PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0357227
IRS990/NetAssetsOrFundBalancesEOYAmt0328933
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07001
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07001
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0357227
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0328933
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0852
IRS990/OfficeExpensesGrp/TotalAmt0852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STATE FUND TRAIL EXPENS
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2LAND OWNER APPRECIATION
IRS990/OtherExpensesGrp/Desc3TURKEY VOUCHER PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt056501
IRS990/OtherExpensesGrp/ProgramServicesAmt112097
IRS990/OtherExpensesGrp/ProgramServicesAmt23486
IRS990/OtherExpensesGrp/ProgramServicesAmt33161
IRS990/OtherExpensesGrp/TotalAmt056501
IRS990/OtherExpensesGrp/TotalAmt112097
IRS990/OtherExpensesGrp/TotalAmt23486
IRS990/OtherExpensesGrp/TotalAmt33161
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BOB RODGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0BED TAX SHARE
IRS990/ProgramServiceRevenueGrp/Desc1POKER RUN
IRS990/ProgramServiceRevenueGrp/Desc2MAPS
IRS990/ProgramServiceRevenueGrp/Desc3CHAUT. LAKE WINTERFEST
IRS990/ProgramServiceRevenueGrp/Desc4DONATIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4580
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06266
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt13870
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt22673
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt31500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt4580
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAIL MAPSPRODUCTION AND DISTRIBUTION OF TRAIL MAPS TO MEMBERSHIP AND GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01969
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02673
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt0110861
IRS990/PYOtherRevenueAmt011132
IRS990/PYProgramServiceRevenueAmt018088
IRS990/PYRevenuesLessExpensesAmt0-7916
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0110861
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0102945
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-28294
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt097647
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0364802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0209943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0574745
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120036
IRS990ScheduleA/Total509Grp/TotalAmt0574745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0574792
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0301460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0507240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0808700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301460
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JACOLYN DYBKA AND STAN DYBKA (HUSBAND & WIFE), AND LARRY ENGASSER AND RICK ENGASSER (BROTHERS), ARE ALL MEMBERS OF THE BOARD OF DIRECTORS, EACH HAVE A FAMILY RELATIONSHIP AND SUCH RELATIONSHIPS ARE DISCLOSED TO ALL MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS A MEMBERSHIP BASED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP ELECTS THE ORGANIZATIONS OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CHERRY CREEK SNO-GOERS REQUIRES THAT EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE SIGN ANNUALLY A STATEMENT AFFIRMING THEIR UNDERSTANDING OF AND AGREEMENT WITH THE CONFLICT OF INTEREST POLICY. PERIODIC REVIEWS ARE CONDUCTED WITH THE AIDE "IF NECESSSARY" OF OUTSIDE ADVISORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0357227
IRS990/TotalAssetsEOYAmt0328933
IRS990/TotalAssetsGrp/BOYAmt0357227
IRS990/TotalAssetsGrp/EOYAmt0328933
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt077383
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128614
IRS990/TotalGrossUBIAmt015889
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328933
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01000
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt01000
IRS990/TotalProgramServiceExpensesAmt0128614
IRS990/TotalProgramServiceRevenueAmt015889
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100320
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015889
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0328933
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 243
IRS990/USAddress/CityNm0CASSADAGA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,933
Liabilities
$0
Net assets
$328,933
Revenue
$100,320
Expenses
$128,614
Net income
-$28,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$1.91$1.28$0.63
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$1.72$1.69$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$1.71$1.20$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$1.20$1.31$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$1.56$0.96$0.59
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.99$1.28$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$1.00$1.29$0.28
2018Summary only. Only limited summary data is available for this year.$3.60$0.00$3.60$1.03$1.08$0.05
2017Summary only. Only limited summary data is available for this year.$3.65$0.00$3.65$0.80$1.03$0.22
2016Summary only. Only limited summary data is available for this year.$3.88$0.00$3.88$1.24$1.49$0.25
2015Summary only. Only limited summary data is available for this year.$4.12$0.00$4.12$1.13$0.85$0.28
2014Summary only. Only limited summary data is available for this year.$3.85$0.00$3.85$1.08$1.18$0.10
2013Summary only. Only limited summary data is available for this year.$3.95$0.00$3.95$1.44$1.01$0.42
2012Summary only. Only limited summary data is available for this year.$3.52$0.00$3.52$1.41$1.07$0.34
2011Summary only. Only limited summary data is available for this year.$3.19$0.00$3.19$1.28$0.86$0.42
2010Summary only. Only limited summary data is available for this year.$2.69$0.00$2.69$1.33$0.93$0.40
2009Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$1.44$1.37$0.07
2008Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$1.07$0.99$0.09