Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990EZ • Fiscal year 2019 • 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
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$171,096
Up $4,847 (+2.9%) from 2018
Net Assets
$121,572
No earlier filing loaded for comparison.
Liabilities
Down$49,524
Down $16,387 (-25%) from 2018
Revenue
Down$108,562
Down $17,696 (-14%) from 2018
Expenses
Down$87,328
Down $45,898 (-34%) from 2018
Net Income
Up$21,234
Up $28,202 (+405%) from 2018
Maintenance of public snowmobile trails
| Description | Grants | Expenses |
|---|---|---|
| MAINTAINED PUBLIC SNOWMOBILE TRAILS IN TWO COUNTIES USING VOLUNTEERS DEVELOPED TRAIL MAPS AND MONITORED TRAIL CONDITIONS FOR PUBLIC ACCESS | - | $87,328 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RON DAVIES | President | - | $0 | - | - |
| ANNIE HUGHES | Vice-Pres | - | $0 | - | - |
| MARIANNE JOHNSON | Secretary | - | $0 | - | - |
| TERRI SEYMOUR | Treasurer | - | $0 | - | - |
| JASON WALLER | Director | - | $0 | - | - |
| JOHN DEFOREST | Director | - | $0 | - | - |
| DENNIS MARTINEZ | Director | - | $0 | - | - |
“Other income 5,574 total 5,574”
“Expenses advertising 2,929 ocasa sherriff donation 100 books, subscriptions, referen 200 bank fees 29 registration fees 72 website 318 internet 1,724 supplies 1,063 telephone 1,790 trash 653 travel 414 ranger loan interest 330 groomer loan interest 2,791 liability/d/o insurance 2,125 groceries/food 1,228 groomer fuel/maintenance 7,455 propane fuel 3,433 trails expense 1,092 repairs & maintenance 21,263 electric utility 781 fuel gasoline 377 nyssa forum/tickets 6,451 non-investment depreciation 22,460 total 79,078”
“Reconcile to financial records 0”
“479,755 479,755 less accumulated depreciation 352,318 374,778 total 127,437 104,977”
“Groomer loan 58,173 43,968 ranger 6x6 loan 7,738 5,556”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHERYL GAGER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6072442754 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10625 HORTON RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORESTPORT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13338 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18812 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46119 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 31164 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21234 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5792 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 166249 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 171096 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 45220 |
| IRS990EZ/GrossReceiptsAmt | 0 | 135760 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 20000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 20000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 53798 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 100338 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 121572 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 100338 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 121572 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RON DAVIES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANNIE HUGHES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARIANNE JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TERRI SEYMOUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JASON WALLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN DEFOREST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DENNIS MARTINEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 127437 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 104977 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 79078 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5574 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MAINTENANCE OF PUBLIC SNOWMOBILE TRAILS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2458 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTAINED PUBLIC SNOWMOBILE TRAILS IN TWO COUNTIES USING VOLUNTEERS DEVELOPED TRAIL MAPS AND MONITORED TRAIL CONDITIONS FOR PUBLIC ACCESS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 87328 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 27198 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 18022 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 65911 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 49524 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 87328 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87328 |
| IRS990EZ/TotalRevenueAmt | 0 | 108562 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TRACKSIDEBLAZERS.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 31164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 61663 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 205018 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 61663 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 31164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 61663 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 61663 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 5,574 TOTAL 5,574 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 2,929 OCASA SHERRIFF DONATION 100 BOOKS, SUBSCRIPTIONS, REFEREN 200 BANK FEES 29 REGISTRATION FEES 72 WEBSITE 318 INTERNET 1,724 SUPPLIES 1,063 TELEPHONE 1,790 TRASH 653 TRAVEL 414 RANGER LOAN INTEREST 330 GROOMER LOAN INTEREST 2,791 LIABILITY/D/O INSURANCE 2,125 GROCERIES/FOOD 1,228 GROOMER FUEL/MAINTENANCE 7,455 PROPANE FUEL 3,433 TRAILS EXPENSE 1,092 REPAIRS & MAINTENANCE 21,263 ELECTRIC UTILITY 781 FUEL GASOLINE 377 NYSSA FORUM/TICKETS 6,451 NON-INVESTMENT DEPRECIATION 22,460 TOTAL 79,078 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RECONCILE TO FINANCIAL RECORDS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 479,755 479,755 LESS ACCUMULATED DEPRECIATION 352,318 374,778 TOTAL 127,437 104,977 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GROOMER LOAN 58,173 43,968 RANGER 6X6 LOAN 7,738 5,556 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RON DAVIES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3153926008 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRACKSIDE BLAZERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRAC |
| ReturnHeader/Filer/EIN | 0 | 204688512 |
| ReturnHeader/Filer/PhoneNum | 0 | 3153926008 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10625 HORTON RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORESTPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13338 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 16F1085C03DC3C515426010DD9181734853FDACB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 16F1085C03DC3C515426010DD9181734853FDACB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.75.116.26 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:42:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161499348 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CRONISER LAWRENCE & PHILIPPE CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5564 WOODLAWN AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOWVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 133671400 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3153766518 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT A LAWRENCE |
| ReturnHeader/ReturnTs | 0 | 2020-05-14T14:42:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.