Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 20-4688512
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Flat$176,599
Flat from 2020
Net Assets
$148,936
No earlier filing loaded for comparison.
Liabilities
Flat$27,663
Flat from 2020
Revenue
Flat$102,844
Flat from 2020
Expenses
Flat$75,480
Flat from 2020
Net Income
Flat$27,364
Flat from 2020
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 | - | $75,480 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RON DAVIES | President | PT | $0 | - | - |
| DENNIS MARTINEZ JR | Vice-Pres | PT | $0 | - | - |
| BECKY MCGOUGH | Secretary | PT | $0 | - | - |
| CHERYL GAGER | Treasurer | PT | $0 | - | - |
| JASON WALLER | Director | - | $0 | - | - |
| JOHN DEFOREST | Director | - | $0 | - | - |
| ROD SMITH | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraisers | $22,699 | $22,699 | $8,437 | $14,262 |
| Total Events | $22,699 | $22,699 | $8,437 | $14,262 |
“Other revenues 7,935 nyssa revenue 4,000 total 11,935”
“Expenses advertising 2,162 bank fees 120 registration fees 147 website 318 supplies 1,298 telephone 1,200 trash 353 membership/dues 50 travel 321 ranger loan interest 51 groomer loan interest 1,954 liability/d/o insurance 1,545 groceries/food 88 groomer fuel/maintenance 7,039 propane fuel 1,750 trails expense 7,496 repairs & maintenance 21,804 electric utility 973 fuel gasoline 470 non-investment depreciation 19,363 total 68,502”
“Reconcile to financial records 0”
“479,755 506,555 less accumulated depreciation 374,778 394,141 total 104,977 112,414”
“Groomer loan 43,968 27,663 ranger 6x6 loan 5,556 0”
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 | 46119 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44185 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 71787 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27364 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6367 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 171096 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 176599 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 22699 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111281 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 20000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 20000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4690 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 121572 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 148936 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 121572 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 148936 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| 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 | DENNIS MARTINEZ JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BECKY MCGOUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHERYL GAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JASON WALLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN DEFOREST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROD SMITH |
| 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 | 104977 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 112414 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68502 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 11935 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MAINTENANCE OF PUBLIC SNOWMOBILE TRAILS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 611 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 168 |
| 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 | 75480 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8437 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14262 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 49524 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 27663 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75480 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 75480 |
| IRS990EZ/TotalRevenueAmt | 0 | 102844 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TRACKSIDEBLAZERS.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 71787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 133450 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 244512 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 133450 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 71787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 133450 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 133450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8437 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUES 7,935 NYSSA REVENUE 4,000 TOTAL 11,935 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 2,162 BANK FEES 120 REGISTRATION FEES 147 WEBSITE 318 SUPPLIES 1,298 TELEPHONE 1,200 TRASH 353 MEMBERSHIP/DUES 50 TRAVEL 321 RANGER LOAN INTEREST 51 GROOMER LOAN INTEREST 1,954 LIABILITY/D/O INSURANCE 1,545 GROCERIES/FOOD 88 GROOMER FUEL/MAINTENANCE 7,039 PROPANE FUEL 1,750 TRAILS EXPENSE 7,496 REPAIRS & MAINTENANCE 21,804 ELECTRIC UTILITY 973 FUEL GASOLINE 470 NON-INVESTMENT DEPRECIATION 19,363 TOTAL 68,502 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RECONCILE TO FINANCIAL RECORDS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 479,755 506,555 LESS ACCUMULATED DEPRECIATION 374,778 394,141 TOTAL 104,977 112,414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GROOMER LOAN 43,968 27,663 RANGER 6X6 LOAN 5,556 0 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2020-12-14 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 852083393 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAWRENCE & PHILIPPE CPAS PLLC |
| 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 | 2020-12-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT A LAWRENCE |
| ReturnHeader/ReturnTs | 0 | 2021-01-08T06:45:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.