Civic Intelligence

Oatka Valley Snomobile Association Inc.

990 • Fiscal year 2014 • EIN 16-1577694

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization Profileoatkavalley.org
PO Box 84Warsaw, NY 14569

(585) 455-5093

Siviq Scores

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

Liabilities / Assets

85th percentile

0.19x

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

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.50x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

55%

Higher net margin than 96% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

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.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

4.7%

Faster asset growth than 53% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$219,639

Up $9,827 (+4.7%) from 2013

Net Assets

Up

$178,961

Up $21,074 (+13%) from 2013

Liabilities

Down

$40,678

Down $11,247 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin96th percentile

Revenue

Up

$81,849

Up $19,572 (+31%) from 2013

Expenses

Down

$36,840

Down $13,557 (-27%) from 2013

Net Income

Up

$45,009

Up $33,129 (+279%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2014

Assets$219,639
Liabilities$40,678
Net Assets$178,961
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

2014

Revenue$81,849
Expenses$36,840
Net Income$45,009
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$95,511
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$192,584$181,474▼ $11,110
Cash and Non-Interest-Bearing Accounts$17,228$38,165▲ $20,937
Total Assets$209,812$219,639▲ $9,827
Liabilities
Mortgage Notes Payable Secured by Investment Property$51,925$40,678▼ $11,247
Total Liabilities$51,925$40,678▼ $11,247
Net Assets / Fund Balance
Unrestricted Net Assets$157,887$178,961▲ $21,074
Total Net Assets Fund Balance$157,887$178,961▲ $21,074
Total Liabilities and Net Assets / Fund Balance$209,812$219,639▲ $9,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$181,474$203,821$12,825
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Jeff FitchPresident
James DayVice President
Brian BartonTrustee
Dale RissingerTrustee
Dennis MurphyTrustee
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
$56,858
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,991
All Other Contributions
$1,621
Change in Net Assets
$45,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,840
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
Occupancy$3,723--$3,723
Insurance$2,454--$2,454
Interest$2,370--$2,370
Advertising$2,286--$2,286
Conferences and Meetings$1,568--$1,568
Office Expenses$1,525--$1,525
Fees for Services Accounting$195--$195
Other Expenses$100--$100
Total Functional Expenses$36,840$0$0$36,840
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,653
Fundraising Direct Expenses$13,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None$38,653$38,653$3,535$35,118
Total Events$38,653$38,653$13,662$24,991
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 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

Filer Name
Oatka Valley Snowmobile Association
EIN
16-1577694
Address
PO BOX 84, Warsaw, NY 14569

Signing Officer

Name
Gail Lawson
Title
Treasurer
Phone
5854555093
Signed
2015-11-02
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

Firm
Kraft Accounting
Address
2218 CLARK ROAD, Bliss, NY 14024
Preparer
Raymond Kraft
Phone
5854925219
Supplemental Narrative

Additional Explanations

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

“DEPRECIATION”

Raw XML AppendixShowing 400 of 413 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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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt045009
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015236
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092098
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74540
IRS990ScheduleA/PublicSupportPY170Pct00.76000
IRS990ScheduleA/PublicSupportTotal170Amt0269622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269622
IRS990ScheduleA/TotalSupportAmt0361720
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0181474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203821
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0372470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012825
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181474
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013662
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04715
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038653
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024991
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04575
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04575
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03535
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0837
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0837
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
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0209812
IRS990/TotalAssetsEOYAmt0219639
IRS990/TotalAssetsGrp/BOYAmt0209812
IRS990/TotalAssetsGrp/EOYAmt0219639
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056858
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036840
IRS990/TotalFunctionalExpensesGrp/TotalAmt036840
IRS990/TotalGrossUBIAmt024991
IRS990/TotalLiabilitiesBOYAmt051925
IRS990/TotalLiabilitiesEOYAmt040678
IRS990/TotalLiabilitiesGrp/BOYAmt051925
IRS990/TotalLiabilitiesGrp/EOYAmt040678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178961
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt036840
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081849
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt024991
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219639
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0157887
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0178961
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02409 STATE ROUTE 70
IRS990/USAddress/CityNm0Dalton
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014836
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0oatkavalley.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL LAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05854555093
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OATKA VALLEY SNOWMOBILE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OATK
ReturnHeader/Filer/EIN0161577694
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 84
ReturnHeader/Filer/USAddress/CityNm0Warsaw
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014569
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAFT ACCOUNTING

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,639
Liabilities
$40,678
Net assets
$178,961
Revenue
$81,849
Expenses
$36,840
Net income
$45,009
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

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