Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990EZ • Fiscal year 2011 • EIN 20-4688512
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$283,618
No earlier filing loaded for comparison.
Net Assets
$193,513
No earlier filing loaded for comparison.
Liabilities
$90,105
No earlier filing loaded for comparison.
Revenue
$82,436
No earlier filing loaded for comparison.
Expenses
$64,759
No earlier filing loaded for comparison.
Net Income
$17,677
No earlier filing loaded for comparison.
Maintenance of public snowmobile trails
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 16357 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 45774 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 34584 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 6430 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 17677 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1800 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 1250 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 27570 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 34000 |
| IRS990EZ/GrossReceipts | 0 | 90028 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 3 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 43303 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 57669 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 18591 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 175836 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 175836 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 193513 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 193513 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 3029 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 221 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 221 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 221 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 221 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO BOX 221 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | FORESTPORT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | FORESTPORT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | FORESTPORT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | FORESTPORT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | FORESTPORT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 13338 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 13338 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 13338 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 13338 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 13338 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MIKE COOK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ROY JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JOSEPH POLCARO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | GREG ALBRIGHT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | NORMAN SCIANNA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 133982 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 180175 |
| IRS990EZ/OtherExpensesTotal | 0 | 55773 |
| IRS990EZ/OtherRevenueTotal | 0 | 1600 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | MAINTENANCE OF PUBLIC SNOWMOBILE TRAILS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 4157 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | MAINTAINED PUBLIC SNOWMOBILE TRAILS IN TWO COUNTIES USING VOLUNTEERS. DEVELOPED TRAIL MAPS AND MONITORED TRAIL CONDITIONS FOR PUBLIC ACCESS. PROVIDED ONE SAFETY CLASS FOR 20 MEMBERS DURING THE FISCAL YEAR, AND EMERGENCY RESPONSE IN SNOWSTORMS. CURRENTLY THERE ARE 972 MEMBERS IN TOTAL. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 59357 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 34584 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 1162 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 88 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 17806 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 90105 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 221 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | FORESTPORT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 13338 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | NORMAN SCIANNA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3153926008 |
| IRS990EZ/TotalAssets/BOY | 0 | 193642 |
| IRS990EZ/TotalAssets/EOY | 0 | 283618 |
| IRS990EZ/TotalExpenses | 0 | 64759 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 59357 |
| IRS990EZ/TotalRevenue | 0 | 82436 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.TRACKSIDEBLAZERS.COM |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 53175 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 166173 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 72763 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 55450 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 56781 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 404342 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 121 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1688 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3242 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 5000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 4260 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 6307 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 20497 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95150 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94460 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 404342 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 53175 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 166173 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 72763 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 55450 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 56781 |
| IRS990ScheduleA/Total170/Total | 0 | 404342 |
| IRS990ScheduleA/TotalSupport | 0 | 424960 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Secured Mortgages and Notes Payable - Beginning $17806 Secured Mortgages and Notes Payable - Ending $90105 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Machinery and Equipment - Beginning $133982 Machinery and Equipment - Ending $180175 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DUES $35 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FILING FEE $120 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MAP $802 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | REPAIRS AND MAINTENANCE $2920 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | GROOMER PARTS $4840 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | GROOMER FUEL $5592 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Insurance $1557 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Depreciation $34595 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Conferences, Conventions, and Meetings $1232 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Office Expenses $3520 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Advertising and Promotion $560 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | T-SHIRT SALES $300 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | TRAIL MAP ADVERTISING $1300 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 8.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 8.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Revenue.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Revenue.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 204688512 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TRACK SIDE BLAZERS INC |
| ReturnHeader/Filer/NameControl | 0 | TRAC |
| ReturnHeader/Filer/Phone | 0 | 3153926008 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 10625 HORTON RD |
| ReturnHeader/Filer/USAddress/City | 0 | FORESTPORT |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 13338 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-12-08 |
| ReturnHeader/Officer/Name | 0 | NORMAN SCIANNA |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Gruver Zweifel & Scott LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 7936 Seneca Turnpike |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Clinton |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 13323 |
| ReturnHeader/Preparer/Name | 0 | DEBRA A KINSLER |
| ReturnHeader/Preparer/Phone | 0 | 3157977781 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-12-08T10:47:06-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.