Civic Intelligence

Oatka Valley Snomobile Association Inc.

990 • Fiscal year 2013 • EIN 16-1577694

Jan 01, 2013 to Dec 31, 2013 • Filed on May 11, 2014

Organization Profileoatkavalley.org
PO Box 8414569

(585) 476-5701

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

0.83x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$209,812

Up $39,218 (+23%) from 2012

Net Assets

Down

$157,887

Down $12,707 (-7.4%) from 2012

Liabilities

Up

$51,925

Up $51,925 from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin80th percentile

Revenue

$62,277

No earlier filing loaded for comparison.

Expenses

Up

$50,397

Up $9,488 (+23%) from 2012

Net Income

$11,880

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2010: $145,413Liabilities 2010: $0Net Assets 2010: $145,4132010Assets 2011: $139,998Liabilities 2011: $0Net Assets 2011: $139,9982011Assets 2012: $170,594Liabilities 2012: $0Net Assets 2012: $170,5942012Assets 2013: $209,812Liabilities 2013: $51,925Net Assets 2013: $157,8872013Assets 2014: $219,639Liabilities 2014: $40,678Net Assets 2014: $178,9612014Assets 2015: $201,306Liabilities 2015: $28,847Net Assets 2015: $172,4592015Assets 2016: $202,838Liabilities 2016: $16,394Net Assets 2016: $186,4442016Assets 2017: $197,747Liabilities 2017: $0Net Assets 2017: $197,7472017Assets 2018: $271,880Liabilities 2018: $79,445Net Assets 2018: $192,4352018Assets 2019: $253,851Liabilities 2019: $60,379Net Assets 2019: $193,4722019Assets 2020: $252,556Liabilities 2020: $50,732Net Assets 2020: $201,8242020Assets 2021: $223,208Liabilities 2021: $40,445Net Assets 2021: $182,7632021Assets 2022: $206,314Liabilities 2022: $29,488Net Assets 2022: $176,8262022Assets 2023: $281,962Liabilities 2023: $61,612Net Assets 2023: $220,3502023Assets 2024: $271,131Liabilities 2024: $48,494Net Assets 2024: $222,6372024

Highlighted filing

2013

Assets$209,812
Liabilities$51,925
Net Assets$157,887
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $35,9902010Expenses 2011: $50,6772011Expenses 2012: $40,9092012Revenue 2013: $62,277Expenses 2013: $50,397Net Income 2013: $11,8802013Revenue 2014: $81,849Expenses 2014: $36,840Net Income 2014: $45,0092014Revenue 2015: $77,557Expenses 2015: $84,059Net Income 2015: -$6,5022015Revenue 2016: $77,709Expenses 2016: $63,525Net Income 2016: $14,1842016Revenue 2017: $82,556Expenses 2017: $71,253Net Income 2017: $11,3032017Revenue 2018: $90,773Expenses 2018: $96,084Net Income 2018: -$5,3112018Revenue 2019: $93,856Expenses 2019: $92,817Net Income 2019: $1,0392019Revenue 2020: $97,918Expenses 2020: $89,566Net Income 2020: $8,3522020Revenue 2021: $95,219Expenses 2021: $114,280Net Income 2021: -$19,0612021Revenue 2022: $98,732Expenses 2022: $104,669Net Income 2022: -$5,9372022Revenue 2023: $121,980Expenses 2023: $78,456Net Income 2023: $43,5242023Revenue 2024: $120,633Expenses 2024: $118,346Net Income 2024: $2,2872024

Highlighted filing

2013

Revenue$62,277
Expenses$50,397
Net Income$11,880
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 11, 2014
Return Version
2013v3.1
Gross Receipts
$77,046
Mission and Program Overview

Mission

Promote and enhance tourism in the greater niagara region of new york state

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$91,731$192,584▲ $100,853
Cash and Non-Interest-Bearing Accounts$78,863$17,228▼ $61,635
Total Assets$170,594$209,812▲ $39,218
Liabilities
Mortgage Notes Payable Secured by Investment Property-$51,925-
Total Liabilities$0$51,925▲ $51,925
Net Assets / Fund Balance
Unrestricted Net Assets$170,594$157,887▼ $12,707
Total Net Assets Fund Balance$170,594$157,887▼ $12,707
Total Liabilities and Net Assets / Fund Balance$170,594$209,812▲ $39,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$192,584$179,886$125,440
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Jeff FitchPresident
James DayVice President
Dale RissingerTrustee
Dennis MurphyTrustee
Gary MorrisonTrustee
Glenn OconnerTrustee
Jay ZintelTrustee
Ken VanduzerTrustee
Lynn MillerTrustee
Preston SmithTrustee
Rich McdermottTrustee
Steve RaseTrustee
Tim RosenbergTrustee
Tracy LawsonTrustee
Hilary MurraySecretary
Gail LawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,921
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,356
All Other Contributions
$2,862
Change in Net Assets
$11,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,397
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
Advertising$4,726--$4,726
Occupancy$4,010--$4,010
Conferences and Meetings$3,490--$3,490
Insurance$2,985--$2,985
Office Expenses$1,966--$1,966
Fees for Services Accounting$185--$185
Other Expenses$100--$100
Total Functional Expenses$50,397$0$0$50,397
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,125
Fundraising Direct Expenses$14,769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,125$28,125$5,477$22,648
Total Events$28,125$28,125$14,769$13,356
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
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“OK”

Conflict of interest policy compliance Part VI line 12C

“OK”

Governing documents etc available to public Part VI line 19

“OK”

Filing and Contact Details

Filer

EIN
16-1577694

Signing Officer

Name
Gail Lawson
Title
Treasurer
Signed
2014-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Gail Lawson
Formed
1999
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Preparer
Raymond Kraft
Phone
5854925219
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“DEPRECIATION”

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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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IRS990/ReconcilationRevenueExpnssAmt011880
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0291017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023234
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76250
IRS990ScheduleA/PublicSupportPY170Pct00.76790
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0291017
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0192584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179886
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0247030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125440
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192584
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014769
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03967
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013356
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04755
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04755
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05477
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05477
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0570
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0570
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt050397
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IRS990/TotalLiabilitiesGrp/EOYAmt051925
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157887
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt050397
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062277
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013356
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209812
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0170594
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0157887
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102409 STATE ROUTE 70
IRS990/USAddress/City0Dalton
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014836
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0oatkavalley.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL LAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10OATKA VALLEY SNOWMOBILE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OATK
ReturnHeader/Filer/EIN0161577694
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 84
ReturnHeader/Filer/USAddress/City0Warsaw

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,812
Liabilities
$51,925
Net assets
$157,887
Revenue
$62,277
Expenses
$50,397
Net income
$11,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.48$2.23$1.21$1.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.62$2.20$1.22$0.78$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.29$1.77$0.99$1.05$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.40$1.83$0.95$1.14$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.51$2.02$0.98$0.90$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.60$1.93$0.94$0.93$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.79$1.92$0.91$0.96$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.83$0.71$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.16$1.86$0.78$0.64$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.29$1.72$0.78$0.84$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.41$1.79$0.82$0.37$0.45
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.52$1.58$0.62$0.50$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits