Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 20-4688512
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$246,234
Down $37,384 (-13%) from 2011
Net Assets
Up$202,443
Up $8,930 (+4.6%) from 2011
Liabilities
Down$43,791
Down $46,314 (-51%) from 2011
Revenue
Down$70,552
Down $11,884 (-14%) from 2011
Expenses
Down$61,622
Down $3,137 (-4.8%) from 2011
Net Income
Down$8,930
Down $8,747 (-49%) from 2011
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 | 45774 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 43324 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 43792 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 8930 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1250 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 1100 |
| IRS990EZ/GrossReceipts | 0 | 71170 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 57669 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 59248 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 26278 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 193513 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 193513 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 202443 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 202443 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1396 |
| 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 | 10625 HORTON RD |
| 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 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| 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 | BILL MCGOUGH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 180175 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 143662 |
| IRS990EZ/OtherExpensesTotal | 0 | 58178 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | MAINTENANCE OF PUBLIC SNOWMOBILE TRAILS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 798 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | MAINTAINED PUBLIC SNOWMOBILE TRAILS IN TWO COUNTIES USING VOLUNTEERS. DEVELOPED TRAIL MAPS AND MONITORED TRAIL CONDITIONS FOR PUBLIC ACCESS. PROVIDED TWO SAFETY CLASS FOR 33 MEMBERS DURING THE FISCAL YEAR AND EMERGENCY RESPONSE IN SNOWSTORMS. CURRENTLY THERE ARE 893 MEMBERS IN TOTAL. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 58108 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 618 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 482 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 90105 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 43791 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 10625 HORTON RD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | FORESTPORT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 13338 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ROY JOHNSON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3153926008 |
| IRS990EZ/TotalAssets/BOY | 0 | 283618 |
| IRS990EZ/TotalAssets/EOY | 0 | 246234 |
| IRS990EZ/TotalExpenses | 0 | 61622 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 58108 |
| IRS990EZ/TotalRevenue | 0 | 70552 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.TRACKSIDEBLAZERS.COM |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 68632 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 53175 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 166173 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 72763 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 55450 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 416193 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 17 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 482 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1688 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3242 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4260 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 14672 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96590 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95150 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 416193 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 68632 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 53175 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 166173 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 72763 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 55450 |
| IRS990ScheduleA/Total170/Total | 0 | 416193 |
| IRS990ScheduleA/TotalSupport | 0 | 430882 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Secured Mortgages and Notes Payable - Beginning $90105 Secured Mortgages and Notes Payable - Ending $43791 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Machinery and Equipment - Beginning $180175 Machinery and Equipment - Ending $143662 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FILING FEE $60 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DUES $235 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MISCELLANEOUS $1127 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | REPAIRS AND MAINTENANCE $2489 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | GROOMER FUEL $3078 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | GROOMER PARTS $4284 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Insurance $1561 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Depreciation $38083 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Interest $3858 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Travel $714 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Information Technology $1152 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Office Expenses $1257 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Advertising and Promotion $280 |
| 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 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.3 |
| 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 16.1008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.3 |
| 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.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1001 |
| 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/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-31 |
| ReturnHeader/Officer/Name | 0 | ROY JOHNSON |
| ReturnHeader/Officer/Title | 0 | Vice 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 | RICHARD F ZWEIFEL |
| ReturnHeader/Preparer/Phone | 0 | 3157977781 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-31T14:52:48-07:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.