Civic Intelligence

Genesee County Snowmobile Association

990EZ • Fiscal year 2016 • EIN 16-1589583

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

PO Box 58Byron, NY 14422

(585) 548-9951

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$472

Down $2 (-0.4%) from 2015

Net Assets

$472

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$74,083

Up $4,468 (+6.4%) from 2015

Expenses

Up

$74,085

Up $4,424 (+6.4%) from 2015

Net Income

Up

-$2

Up $44 (+96%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5K$1.0K$500$0Assets 2010: $892Liabilities 2010: $0Net Assets 2010: $8922010Assets 2011: $892Liabilities 2011: $0Net Assets 2011: $8922011Assets 2012: $398Liabilities 2012: $0Net Assets 2012: $3982012Assets 2013: $833Liabilities 2013: $0Net Assets 2013: $8332013Assets 2014: $520Net Assets 2014: $5202014Assets 2015: $474Liabilities 2015: $02015Assets 2016: $472Net Assets 2016: $4722016Assets 2017: $803Liabilities 2017: $02017Assets 2018: $675Liabilities 2018: $0Net Assets 2018: $6752018Assets 2019: $589Liabilities 2019: $0Net Assets 2019: $5892019Assets 2020: $991Liabilities 2020: $0Net Assets 2020: $9912020Assets 2021: $733Liabilities 2021: $0Net Assets 2021: $7332021Assets 2022: $1,065Liabilities 2022: $0Net Assets 2022: $1,0652022Assets 2023: $1,260Liabilities 2023: $02023Assets 2024: $1,364Net Assets 2024: $1,3642024

Highlighted filing

2016

Assets$472
Liabilities-
Net Assets$472

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $75,7952010Revenue 2011: $75,040Expenses 2011: $75,795Net Income 2011: -$7552011Expenses 2012: $62,9092012Revenue 2013: $55,034Expenses 2013: $54,599Net Income 2013: $4352013Revenue 2014: $70,966Expenses 2014: $71,279Net Income 2014: -$3132014Revenue 2015: $69,615Expenses 2015: $69,661Net Income 2015: -$462015Revenue 2016: $74,083Expenses 2016: $74,085Net Income 2016: -$22016Revenue 2017: $62,586Expenses 2017: $62,255Net Income 2017: $3312017Revenue 2018: $50,505Expenses 2018: $50,633Net Income 2018: -$1282018Revenue 2019: $94,221Expenses 2019: $94,307Net Income 2019: -$862019Revenue 2020: $72,576Expenses 2020: $72,174Net Income 2020: $4022020Revenue 2021: $72,576Expenses 2021: $72,834Net Income 2021: -$2582021Revenue 2022: $72,240Expenses 2022: $71,907Net Income 2022: $3332022Revenue 2023: $77,006Expenses 2023: $76,811Net Income 2023: $1952023Revenue 2024: $83,073Expenses 2024: $82,969Net Income 2024: $1042024

Highlighted filing

2016

Revenue$74,083
Expenses$74,085
Net Income-$2
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$74,083
Mission and Program Overview

Mission

PUBLIC SAFETY

Program Services

DescriptionGrantsExpenses
SUPPORTING SNOWMOBILE CLUBS AND THEIR MEMBERS IN MAINTAINING PUBLIC SNOWMOBILE TRAILS, PROMOTING PUBLIC SAFETY, EDUCATING PEOPLE IN SAFE SNOWMOBILING,PRESERVING THE NATURAL ENVIRONMENT AND ASSISTING FIRE DEPARTMENTS IN RESCUE CALLS IN WINTER WEATHER$73,565$74,085
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN FISHERPresident-$0--
KENNETH RADLEYVide President-$0--
GERALD IVISONSecretary-$0--
VIRGINIA IVISONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Genesee County Snowmobile Association
EIN
16-1589583
Phone
5855489951
Address
PO BOX 58, BYRON, NY 14422

Signing Officer

Name
Virginia Ivison
Title
Treasurer
Phone
5855489951
Signed
2017-04-25

Preparer

Firm
Terri B Starowitz CPA
Address
106 Munson Street PO Box 52, LE ROY, NY 14482
Preparer
Terri B Starowitz
Phone
5857688530
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Donation; donation; distribution of nys grant money: to individual clubs, byron, ny, 14422; none, 73

Form 990EZ, Part I, Line 16

Business gifts/memorials 67.

Form 990EZ, Part I, Line 16

COUNTY TRAIL MAP 30.

Form 990EZ, Part I, Line 16

NYS DEPT OF LAW FEE 25.

Form 990EZ, Part I, Line 16

PO BOX RENTAL 48.

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VIRGINIA IVISON
IRS990EZ/BooksInCareOfDetail/PhoneNum05855489951
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06775 TOWNLINE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BYRON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014422
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0474
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0472
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074083
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0474
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0472
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt073565
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074083
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0474
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0472
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0474
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0472
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH RADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALD IVISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VIRGINIA IVISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VIDE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0170
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC SAFETY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING SNOWMOBILE CLUBS AND THEIR MEMBERS IN MAINTAINING PUBLIC SNOWMOBILE TRAILS, PROMOTING PUBLIC SAFETY, EDUCATING PEOPLE IN SAFE SNOWMOBILING,PRESERVING THE NATURAL ENVIRONMENT AND ASSISTING FIRE DEPARTMENTS IN RESCUE CALLS IN WINTER WEATHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073565
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074085
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074085
IRS990EZ/TotalProgramServiceExpensesAmt074085
IRS990EZ/TotalRevenueAmt074083
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION; DONATION; DISTRIBUTION OF NYS GRANT MONEY: TO INDIVIDUAL CLUBS, BYRON, NY, 14422; NONE, 73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS GIFTS/MEMORIALS 67.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COUNTY TRAIL MAP 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NYS DEPT OF LAW FEE 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PO BOX RENTAL 48.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA IVISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05855489951
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESEE COUNTY SNOWMOBILE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0161589583
ReturnHeader/Filer/PhoneNum05855489951
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 58
ReturnHeader/Filer/USAddress/CityNm0BYRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014422
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01CE325680C094593A44F9A2C39403A3DD0B54678
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01CE325680C094593A44F9A2C39403A3DD0B54678
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.48.222.168
ReturnHeader/FilingSecurityInformation/IPDt02017-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:15:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRI B STAROWITZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 Munson Street PO Box 52
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LE ROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014482
ReturnHeader/PreparerPersonGrp/PhoneNum05857688530
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI B STAROWITZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-26T11:15:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.36$83.1$83.0$0.10
2023Summary only. Only limited summary data is available for this year.$1.26$0.00$77.0$76.8$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$72.2$71.9$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$72.6$72.8$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$72.6$72.2$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$94.2$94.3$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$50.5$50.6$0.13
2017Summary only. Only limited summary data is available for this year.$0.80$0.00$62.6$62.3$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.47$74.1$74.1$0.00
2015Summary only. Only limited summary data is available for this year.$0.47$0.00$69.6$69.7$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.52$71.0$71.3$0.31
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$55.0$54.6$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$62.9
2011Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$75.0$75.8$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$75.8