Civic Intelligence

The Marilla Sno-Mob Incorporated

EIN 16-1562686 • 501(c)3 • Marilla, NY

Pub. 78 Eligible990-N CoverageNTEE N30

Profile

Promote safe snowmobile use

PO Box 137Marilla, NY 14102

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

52nd percentile

0.4%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,848

Up $3,391 (+13%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$28,848

Up $3,391 (+13%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$30,149

Up $106 (+0.4%) from 2018

Expenses

Down

$26,758

Down $5,936 (-18%) from 2018

Net Income

Up

$3,391

Up $6,042 (+228%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2016: $31,176Net Assets 2016: $31,1762016Assets 2017: $28,108Net Assets 2017: $28,1082017Assets 2018: $25,457Net Assets 2018: $25,4572018Assets 2019: $28,848Net Assets 2019: $28,8482019

Highlighted filing

2019

Assets$28,848
Liabilities-
Net Assets$28,848
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2016: $33,989Expenses 2016: $30,096Net Income 2016: $3,8932016Revenue 2017: $28,040Expenses 2017: $31,108Net Income 2017: -$3,0682017Revenue 2018: $30,043Expenses 2018: $32,694Net Income 2018: -$2,6512018Revenue 2019: $30,149Expenses 2019: $26,758Net Income 2019: $3,3912019

Highlighted filing

2019

Revenue$30,149
Expenses$26,758
Net Income$3,391
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$28,848
Liabilities
-
Net assets
$28,848
Revenue
$30,149
Expenses
$26,758
Net income
$3,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$28.8$28.8$30.1$26.8$3.39
2018Detailed filing. Detailed filing data is available for this year.$25.5$25.5$30.0$32.7$2.65
2017Detailed filing. Detailed filing data is available for this year.$28.1$28.1$28.0$31.1$3.07
2016Detailed filing. Detailed filing data is available for this year.$31.2$31.2$34.0$30.1$3.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 22, 2020
Return Version
2019v5.1
Gross Receipts
$30,149
Mission and Program Overview

Mission

Promote safe snowmobile use

Program Services

DescriptionGrantsExpenses
PROMOTION OF SAFETY$18,335$26,758
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS KAUFMANPresident/Director-$0--
CRAIG THEALVice President-$0--
RICH WILLARDTreasurer-$0--
BOB SNYDERAssistant Treasurer-$0--
WILLIAM MARKOWSKISecretary-$0--
JENNIFER ZUCHARELLIAssistant Secretary-$0--
PAUL FALESKIDirector-$0--
MARK GEEDirector-$0--
JAMES JEZIORSKIDirector-$0--
NICHOLAS SNYDERDirector-$0--
JOSEPH SNYDERDirector-$0--
RONALD RAFFDirector-$0--
DAN CLAYCOMBDirector-$0--
SCOTT JARMUSZDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Marilla Sno-mob Incorporated
EIN
16-1562686
Phone
7166550226
Address
PO BOX 137, MARILLA, NY 14102

Signing Officer

Name
Thomas Kaufman
Title
President/director
Phone
7166550226
Signed
2020-03-22

Preparer

Firm
Steven a Carmina CPA
Address
4925 MAIN ST STE 202, BUFFALO, NY 14226-4000
Preparer
Steven a Carmina
Phone
7163629227
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“CLUB REIMBURSEMENT”

Form 990EZ, Part I, Line 16

“DONATIONS 600.”

Form 990EZ, Part I, Line 16

“EQUIPMENT/REPAIRS 5521.”

Form 990EZ, Part I, Line 16

“LANDOWNER EXPENSES 5479.”

Form 990EZ, Part I, Line 16

“PANCAKE BREAKFAST”

Form 990EZ, Part I, Line 16

“MEETINGS 1379.”

Form 990EZ, Part I, Line 16

“MISC 1.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSES”

Form 990EZ, Part I, Line 16

“CHRISTMAS PARTY 2607.”

Form 990EZ, Part I, Line 16

“BANK FEES”

Form 990EZ, Part I, Line 16

“NYS TAXES”

Form 990EZ, Part I, Line 16

“SCHOLARSHIP 1000.”

Raw XML Appendix240 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARILLA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG THEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICH WILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM MARKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER ZUCHARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL FALESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK GEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES JEZIORSKI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOSEPH SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RONALD RAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DAN CLAYCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13SCOTT JARMUSZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016587
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SAFE SNOWMOBILE USE
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0173
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt030149
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLUB REIMBURSEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT/REPAIRS 5521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LANDOWNER EXPENSES 5479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PANCAKE BREAKFAST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS 1379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHRISTMAS PARTY 2607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NYS TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOLARSHIP 1000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS KAUFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07166550226
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARILLA SNO-MOB INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0161562686
ReturnHeader/Filer/PhoneNum07166550226
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 137
ReturnHeader/Filer/USAddress/CityNm0MARILLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C1C606A2A47A6987104A6480E201C2CFC4A6F82
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B21CB71EE07EE717A335194C5ECE313BCB73545
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.103.197.30
ReturnHeader/FilingSecurityInformation/IPDt02020-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:24:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN A CARMINA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04925 MAIN ST STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0142264000
ReturnHeader/PreparerPersonGrp/PhoneNum07163629227
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN A CARMINA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-13T09:26:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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