Civic Intelligence

Oatka Valley Snomobile Association Inc.

990 • Fiscal year 2015 • EIN 16-1577694

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 10, 2016

Organization ProfileOATKAVALLEY.ORG
PO Box 84Warsaw, NY 14569

(585) 237-2620

Siviq Scores

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

Liabilities / Assets

84th percentile

0.14x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.37x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-8.4%

Higher net margin than 21% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-8.3%

Faster asset growth than 26% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-5.2%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$201,306

Down $18,333 (-8.3%) from 2014

Net Assets

Down

$172,459

Down $6,502 (-3.6%) from 2014

Liabilities

Down

$28,847

Down $11,831 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin21st percentile

Revenue

Down

$77,557

Down $4,292 (-5.2%) from 2014

Expenses

Up

$84,059

Up $47,219 (+128%) from 2014

Net Income

Down

-$6,502

Down $51,511 (-114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2015

Assets$201,306
Liabilities$28,847
Net Assets$172,459
Open 2015 Filing

Operations Trend

Revenue Growth37th 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

2015

Revenue$77,557
Expenses$84,059
Net Income-$6,502
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 10, 2016
Return Version
2015v2.1
Gross Receipts
$92,510
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$178,961$172,459▼ $6,502
Land, Buildings, and Equipment, Net$181,474$167,924▼ $13,550
Cash and Non-Interest-Bearing Accounts$38,165$33,382▼ $4,783
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$219,639$201,306▼ $18,333
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,678$28,847▼ $11,831
Total Liabilities$40,678$28,847▼ $11,831
Net Assets / Fund Balance
Total Net Assets Fund Balance$178,961$172,459▼ $6,502
Total Liabilities and Net Assets / Fund Balance$219,639$201,306▼ $18,333

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$167,924$233,976$401,900
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Jeff FitchPresident/treasurer
James DayVice President
Brian BartonTrustee
Dale RissingerTrustee
Dennis MurphyTrustee
Glenn OconnerTrustee
Ken VanduzerTrustee
Lynn MillerTrustee
Preston SmithTrustee
Rich McdermottTrustee
Steve RaseTrustee
Tim RosenbergTrustee
Tracy LawsonTrustee
Sheila WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$60,192
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,365
All Other Contributions
$5,979
Change in Net Assets
$-6,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,059
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$30,155--$30,155
Occupancy$4,276--$4,276
Insurance$3,255--$3,255
Advertising$2,903--$2,903
Office Expenses$2,118--$2,118
Interest$1,790--$1,790
Conferences and Meetings$1,263--$1,263
Other Expenses$174--$174
Fees for Services Accounting$135--$135
All Other Expenses$3--$3
Total Functional Expenses$84,059$0$0$84,059
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,318
Fundraising Direct Expenses$14,953
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$32,318$32,318$14,953$17,365
Total Events$32,318$32,318$14,953$17,365
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 governing body review”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Oatka Valley Snowmobile Association
EIN
16-1577694
Phone
5852372620
Address
PO BOX 84, WARSAW, NY 14569

Signing Officer

Name
Jeff Fitch
Title
President
Phone
5852372620
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Fitch
Formed
1999
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Parker & Lubanski Cpas Llp
Address
2 BORDEN AVENUE SUITE 203, PERRY, NY 14530-1527
Preparer
Jennifer Lubanski CPA
Phone
5852376550
Raw XML Appendix395 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016342
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092732
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73100
IRS990ScheduleA/PublicSupportPY170Pct00.74540
IRS990ScheduleA/PublicSupportTotal170Amt0252004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0252004
IRS990ScheduleA/TotalSupportAmt0344736
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0167924
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0233976
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0401900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167924
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014953
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032318
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017365
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014953
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014953
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 GOVERNING BODY REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0219639
IRS990/TotalAssetsEOYAmt0201306
IRS990/TotalAssetsGrp/BOYAmt0219639
IRS990/TotalAssetsGrp/EOYAmt0201306
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060192
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084059
IRS990/TotalFunctionalExpensesGrp/TotalAmt084059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040678
IRS990/TotalLiabilitiesEOYAmt028847
IRS990/TotalLiabilitiesGrp/BOYAmt040678
IRS990/TotalLiabilitiesGrp/EOYAmt028847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172459
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084059
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017365
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077557
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201306
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 84
IRS990/USAddress/CityNm0WARSAW
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014569
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0OATKAVALLEY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF FITCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05852372620
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OATKA VALLEY SNOWMOBILE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OATK
ReturnHeader/Filer/EIN0161577694
ReturnHeader/Filer/PhoneNum05852372620
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 84
ReturnHeader/Filer/USAddress/CityNm0WARSAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014569
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465748535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKER & LUBANSKI CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 BORDEN AVENUE SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0145301527
ReturnHeader/PreparerPersonGrp/PhoneNum05852376550
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER LUBANSKI CPA
ReturnHeader/ReturnTs02016-02-12T11:19:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,306
Liabilities
$28,847
Net assets
$172,459
Revenue
$77,557
Expenses
$84,059
Net income
-$6,502
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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