Civic Intelligence

Genesee County Snowmobile Association

990EZ • Fiscal year 2020 • EIN 16-1589583

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 20, 2021

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

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

0.6%

Higher net margin than 52% of similar nonprofits.

2020 filings • NTEE N68 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

68%

Faster asset growth than 90% of similar nonprofits.

2020 filings • NTEE N68 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-23%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • NTEE N68 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$991

Up $402 (+68%) from 2019

Net Assets

Up

$991

Up $402 (+68%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$72,576

Down $21,645 (-23%) from 2019

Expenses

Down

$72,174

Down $22,133 (-23%) from 2019

Net Income

Up

$402

Up $488 (+567%) from 2019

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

2020

Assets$991
Liabilities$0
Net Assets$991

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

2020

Revenue$72,576
Expenses$72,174
Net Income$402
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 20, 2021
Return Version
2020v4.1
Gross Receipts
$72,576
Mission and Program Overview

Mission

PUBLIC SAFETY

Program Services

DescriptionGrantsExpenses
SUPPORTING SNOWMOBILE CLUBS AND THEIR MEMBERS IN MAINTAINING PUBLIC SNOWMOBILE TRAILS, PROMOTING PUBLIC SAFETY, EDUCATION PEOPLE IN SAFE SNOWMOBILING, PRESERVING THE NATURAL ENVIRO$71,693$71,693
Compensation and Service Providers

Employees

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

Filer

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

Signing Officer

Name
Virgina Ivison
Title
Treasurer
Phone
5855489951
Signed
2021-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Starowitz & Hofrichter Cpas Llp
Address
PO BOX 52 106 MUNSON STREET, LE ROY, NY 14482
Preparer
T Aaron Hofrichter CPA
Phone
5857688530
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity DONATION Grantee DISTRIBUTION OF NYS GRANT MON Street TO INDIVIDUAL CLUBS City, State, Zip BYRON, NY 14422Relationship NONE Amount 71,693

Description of other expenses Part I line 16

Description AmountNYS DEPT OF LAW FEE 25PO BOX RENTAL 56

Raw XML Appendix126 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/BOYAmt0589
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0991
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072576
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0402
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0589
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0991
IRS990EZ/GrantsAndSimilarAmountsPaidAmt071693
IRS990EZ/GrossReceiptsAmt072576
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0589
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0991
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0589
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0991
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH RADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALD IVISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VIRGINIA IVISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt081
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC SAFETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING SNOWMOBILE CLUBS AND THEIR MEMBERS IN MAINTAINING PUBLIC SNOWMOBILE TRAILS, PROMOTING PUBLIC SAFETY, EDUCATION PEOPLE IN SAFE SNOWMOBILING, PRESERVING THE NATURAL ENVIRO
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071693
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071693
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072174
IRS990EZ/TotalProgramServiceExpensesAmt071693
IRS990EZ/TotalRevenueAmt072576
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/ExplanationTxt0Activity DONATION Grantee DISTRIBUTION OF NYS GRANT MON Street TO INDIVIDUAL CLUBS City, State, Zip BYRON, NY 14422Relationship NONE Amount 71,693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountNYS DEPT OF LAW FEE 25PO BOX RENTAL 56
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINA IVISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05855489951
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESEE COUNTY SNOWMOBILE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0161589583
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 58
ReturnHeader/Filer/USAddress/CityNm0BYRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014422
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844100313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAROWITZ & HOFRICHTER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 52 106 MUNSON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LE ROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014482
ReturnHeader/PreparerPersonGrp/PhoneNum05857688530
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T AARON HOFRICHTER CPA
ReturnHeader/ReturnTs02021-11-09T10:37:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VIRGINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IVISON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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