Civic Intelligence

Thousand Islands Snowmobile Club

990EZ • Fiscal year 2019 • EIN 16-1544174

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 25, 2019

Organization ProfileN/A
PO Box 361Clayton, NY 13624

(315) 921-1891

Siviq Scores

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

Liabilities / Assets

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$126,724

Down $29,747 (-19%) from 2018

Net Assets

Down

$125,976

Down $30,495 (-19%) from 2018

Liabilities

$748

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin11th percentile

Revenue

Up

$28,948

Up $7,023 (+32%) from 2018

Expenses

Up

$35,668

Up $7,380 (+26%) from 2018

Net Income

Down

-$6,720

Down $357 (-5.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$150K$100K$50K$0Assets 2012: $146,076Liabilities 2012: $02012Assets 2015: $156,823Net Assets 2015: $156,8232015Assets 2016: $155,893Net Assets 2016: $155,8932016Assets 2017: $162,834Net Assets 2017: $162,8342017Assets 2018: $156,471Net Assets 2018: $156,4712018Assets 2019: $126,724Liabilities 2019: $748Net Assets 2019: $125,9762019Assets 2020: $130,240Liabilities 2020: $82Net Assets 2020: $130,1582020Assets 2021: $142,496Liabilities 2021: $270Net Assets 2021: $142,2262021Assets 2022: $158,079Liabilities 2022: $77Net Assets 2022: $158,0022022Assets 2023: $161,443Liabilities 2023: $0Net Assets 2023: $161,4432023Assets 2024: $159,976Liabilities 2024: $56,661Net Assets 2024: $103,3152024Assets 2025: $163,971Liabilities 2025: $42,060Net Assets 2025: $121,9112025

Highlighted filing

2019

Assets$126,724
Liabilities$748
Net Assets$125,976
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $39,161Expenses 2012: $30,837Net Income 2012: $8,3242012Revenue 2015: $32,456Expenses 2015: $39,615Net Income 2015: -$7,1592015Revenue 2016: $49,126Expenses 2016: $50,056Net Income 2016: -$9302016Revenue 2017: $34,496Expenses 2017: $27,555Net Income 2017: $6,9412017Revenue 2018: $21,925Expenses 2018: $28,288Net Income 2018: -$6,3632018Revenue 2019: $28,948Expenses 2019: $35,668Net Income 2019: -$6,7202019Revenue 2020: $29,726Expenses 2020: $25,544Net Income 2020: $4,1822020Revenue 2021: $32,553Expenses 2021: $20,485Net Income 2021: $12,0682021Revenue 2022: $49,350Expenses 2022: $33,574Net Income 2022: $15,7762022Revenue 2023: $42,116Expenses 2023: $38,786Net Income 2023: $3,3302023Revenue 2024: $116,272Expenses 2024: $44,865Net Income 2024: $71,4072024Revenue 2025: $61,848Expenses 2025: $43,252Net Income 2025: $18,5962025

Highlighted filing

2019

Revenue$28,948
Expenses$35,668
Net Income-$6,720
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 25, 2019
Return Version
2018v3.0
Gross Receipts
$28,948
Mission and Program Overview

Mission

Maintain snowmobile trails & teach safty.

Maintain snowmobile trails & teach safety

Program Services

DescriptionGrantsExpenses
The club clears and maintains trails and posts signs to ensure snowmobile riding safety of all snowmobile riders. The club provides safety training courses to new riders and educates the public on snowmobile riding$6,143$3,667
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg HenryPresidentPT$0--
Charlie AlbertsonSecretaryPT$0--
Lucianne LaPierreTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Thousand Islands Snowmobile Club
EIN
16-1544174
Phone
3159211891
Address
PO Box 361, Clayton, NY 13624

Signing Officer

Name
Charles Albertson
Title
Secretary
Phone
8452356942
Signed
2019-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Carrier Bay Business Services LLC
Address
PO Box 221, Clayton, NY 13624
Preparer
Lucianne LaPierre
Phone
3159211891
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Raffle Income;2638^Total;2638^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Building Supplies;850|Conference;327|Office Supplies;689|Donations;50|Raffle;1215|Registrations;214|Repairs;687|Safety Course Exp;259|Supplies;201|Trail Maintenance;9058|Utilities;1024|Taxes;969|Depreciation;16305|Insurance;3083|Advertising;88^Total;35019^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Equipment;2221^Total;2221^”

Form 990-EZ, Part II, Line 26

“A/P”

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Lucianne LaPierre
IRS990EZ/BooksInCareOfDetail/PhoneNum03159211891
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 Bay Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clayton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013624
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048434
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058767
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06143
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6720
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0316
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132696
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126724
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt028948
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0109
IRS990EZ/LandAndBuildingsGrp/BOYAmt077392
IRS990EZ/LandAndBuildingsGrp/EOYAmt065736
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt05725
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132696
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132696
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125976
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Greg Henry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charlie Albertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lucianne LaPierre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06870
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02221
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035019
IRS990EZ/OtherRevenueTotalAmt02638
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Maintain snowmobile trails & teach safety
IRS990EZ/PrintingPublicationsPostageAmt0333
IRS990EZ/ProgramServiceRevenueAmt014333
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The club clears and maintains trails and posts signs to ensure snowmobile riding safety of all snowmobile riders. The club provides safety training courses to new riders and educates the public on snowmobile riding
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06143
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03667
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0748
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035668
IRS990EZ/TotalProgramServiceExpensesAmt03667
IRS990EZ/TotalRevenueAmt028948
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Nature & Source
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0607
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01958
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08816
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0151219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151219
IRS990ScheduleA/TotalSupportAmt0160642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Raffle Income;2638^Total;2638^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Building Supplies;850|Conference;327|Office Supplies;689|Donations;50|Raffle;1215|Registrations;214|Repairs;687|Safety Course Exp;259|Supplies;201|Trail Maintenance;9058|Utilities;1024|Taxes;969|Depreciation;16305|Insurance;3083|Advertising;88^Total;35019^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Equipment;2221^Total;2221^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A/P
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Albertson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08452356942
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOUSAND ISLANDS SNOWMOBILE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0THOU
ReturnHeader/Filer/EIN0161544174
ReturnHeader/Filer/PhoneNum03159211891
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 361
ReturnHeader/Filer/USAddress/CityNm0Clayton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013624
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.228.12.30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464076896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carrier Bay Business Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 221
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013624
ReturnHeader/PreparerPersonGrp/PhoneNum03159211891
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lucianne LaPierre
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-25T13:03:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$126,724
Liabilities
$748
Net assets
$125,976
Revenue
$28,948
Expenses
$35,668
Net income
-$6,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$0.42$1.22$0.62$0.43$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.57$1.03$1.16$0.45$0.71
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.42$0.39$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.49$0.34$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.33$0.20$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.30$0.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.29$0.36$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.22$0.28$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.34$0.28$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.49$0.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.32$0.40$0.07
2012Summary only. Only limited summary data is available for this year.$1.46$0.00$0.39$0.31$0.08