Civic Intelligence

Lake Effect Trailbreakers Inc

990EZ • Fiscal year 2012 • EIN 22-3837175

Apr 01, 2011 to Mar 31, 2012 • Filed on Oct 19, 2012

Organization ProfileN/A
PO Box 84214782
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

87th percentile

26%

Higher net margin than 87% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$108,220

No earlier filing loaded for comparison.

Net Assets

$108,220

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$50,021

No earlier filing loaded for comparison.

Expenses

$36,902

No earlier filing loaded for comparison.

Net Income

$13,119

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $108,220Net Assets 2012: $108,2202012Assets 2013: $86,091Net Assets 2013: $86,0912013Assets 2014: $68,021Net Assets 2014: $68,0212014Assets 2015: $125,685Net Assets 2015: $125,6852015Assets 2016: $277,662Liabilities 2016: $20Net Assets 2016: $277,6422016Assets 2017: $241,128Net Assets 2017: $241,1282017Assets 2018: $195,879Net Assets 2018: $195,8792018Assets 2019: $184,644Liabilities 2019: $16,183Net Assets 2019: $168,4612019Assets 2020: $156,923Liabilities 2020: $6,336Net Assets 2020: $150,5872020Assets 2021: $142,878Liabilities 2021: $0Net Assets 2021: $142,8782021Assets 2022: $103,068Liabilities 2022: $0Net Assets 2022: $103,0682022Assets 2023: $77,342Net Assets 2023: $77,3422023Assets 2024: $102,820Liabilities 2024: $02024Assets 2025: $127,324Net Assets 2025: $127,3242025

Highlighted filing

2012

Assets$108,220
Liabilities-
Net Assets$108,220
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $50,021Expenses 2012: $36,902Net Income 2012: $13,1192012Revenue 2013: $23,753Expenses 2013: $45,882Net Income 2013: -$22,1292013Revenue 2014: $52,583Expenses 2014: $49,653Net Income 2014: $2,9302014Revenue 2015: $97,013Expenses 2015: $39,349Net Income 2015: $57,6642015Revenue 2016: $234,317Expenses 2016: $82,360Net Income 2016: $151,9572016Revenue 2017: $67,242Expenses 2017: $103,756Net Income 2017: -$36,5142017Revenue 2018: $37,453Expenses 2018: $82,702Net Income 2018: -$45,2492018Revenue 2019: $48,682Expenses 2019: $76,100Net Income 2019: -$27,4182019Revenue 2020: $47,081Expenses 2020: $64,955Net Income 2020: -$17,8742020Revenue 2021: $58,034Expenses 2021: $65,743Net Income 2021: -$7,7092021Revenue 2022: $40,507Expenses 2022: $80,317Net Income 2022: -$39,8102022Revenue 2023: $51,569Expenses 2023: $77,295Net Income 2023: -$25,7262023Revenue 2024: $62,411Expenses 2024: $36,933Net Income 2024: $25,4782024Revenue 2025: $57,032Expenses 2025: $32,528Net Income 2025: $24,5042025

Highlighted filing

2012

Revenue$50,021
Expenses$36,902
Net Income$13,119
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Oct 19, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

1)promote and educate the safety of snow mobiling and support the protection of natural resources 2)groom, mark and maintain snowmobile trails

Filing and Contact Details

Filer

EIN
22-3837175
Raw XML Appendix219 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
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IRS990EZ/CashSavingsAndInvestments/EOY058990
IRS990EZ/ContributionsGiftsGrantsEtc033180
IRS990EZ/CostOfGoodsSold0700
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear013119
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IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues07295
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IRS990EZ/NetAssetsOrFundBalancesEOY0108220
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State13NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114723
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214782
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314782
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1214747
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1314782
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOUG MANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB VOLPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANNE CORNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVE ROBBINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GARY RISLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVE SANFLIPPO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JIM FRANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HERB BEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DON HOLT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ROBERT MANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SCOTT SADOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11PHIL RICOTTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12BRIAN HILDOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13DON CORNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY047989
IRS990EZ/OtherAssetsTotal/EOY049230
IRS990EZ/OtherExpensesTotal035707
IRS990EZ/OtherRevenueTotal01893
IRS990EZ/PrimaryExemptPurpose0GROOM, MARK AND MAINTAIN SNOWMOBILE TRAILS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GROOM, SIGN AND MAINTAIN TRAIL SYSTEM FOR PUBLIC USE FOR SNOWMOBILING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032073
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsDirectExpenses03505
IRS990EZ/SpecialEventsNetIncomeLoss04794
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102541 EDSON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SINCLAIRVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014782
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANNE CORNELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07169628330
IRS990EZ/TotalAssets/BOY095101
IRS990EZ/TotalAssets/EOY0108220
IRS990EZ/TotalExpenses036902
IRS990EZ/TotalProgramServiceExpenses032073
IRS990EZ/TotalRevenue050021
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0NEWSLETTER 1400. OTHER TYPES OF INCOME:MISCELLANEOUS REVENUE 321. SNOCROSS 128. OTHER TYPES OF INCOME:MISCELLANEOUS REVENUE 44.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFERENCES, CONVENTIONS AND MEETINGS 0. FACILITIES AND EQUIPMENT:FUELFOR GROOMER 4419. DEPRECIATION 17048. FACILITIES AND EQUIPMENT:TRAIL MAINTAINING 6739. OPERATIONS:SUPPLIES 655. PRINTING AND COPYING 63. CHARITABLE DONATIONS 375. OTHER TYPES OF EXPENSES:INSURANCE - LIABILITY, D AND O 297. OTHER TYPES OF EXPENSES:OTHER COSTS 1208. REPAIR AND MAINTENANCE FOR GROOMER 3868. BUSINESS REGISTRATION FEES 850. OTHER TYPES OF EXPENSES:OTHER COSTS 185.
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT-NET OF DEPRECIATION 47519. 30471. ACCUMULATED DEPRECIATION INVENTORY 470. 470. JOHN DEERE 2011 WITH DRAG 18289.
IRS990ScheduleO/GeneralExplanation/Explanation3FACILITIES AND EQUIPMENT:FUEL AND PARTS FOR GROOMER FACILITIES AND EQUIPMENT:TRAIL MAINTAINING 6739. OPERATIONS:SUPPLIES OPERATIONS:BOOKS, SUBSCRIPTIONS, REFERENCE OTHER TYPES OF EXPENSES:BANK CHARGES OTHER TYPES OF EXPENSES:INSURANCE - LIABILITY, D AND O 297. OTHER TYPES OF EXPENSES:OTHER COSTS 1207. FACILITIES AND EQUIPMENT:FUEL FOR GROOMER 4419. FACILITIES AND EQUIPMENT:REPAIR AND MAIN- GROOMER 3868. OPERATIONS:DONATIONS-CHARITABLE 375.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223837175
ReturnHeader/Filer/Name/BusinessNameLine10LAKE EFFECT TRAILBREAKERS INC
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone07169628330
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 842
ReturnHeader/Filer/USAddress/City0SINCLAIRVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014782
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-19
ReturnHeader/Officer/Name0DIANNE CORNELL
ReturnHeader/Officer/Phone07169628330
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THERESA W NELSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103871 WESTMAN ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEMUS POINT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014712
ReturnHeader/Preparer/Name0THERESA W NELSON
ReturnHeader/Preparer/Phone07169693397
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-08T10:26:21-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$108,220
Liabilities
-
Net assets
$108,220
Revenue
$50,021
Expenses
$36,902
Net income
$13,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.57$0.33$0.25
2024Summary only. Only limited summary data is available for this year.$1.03$0.00$0.62$0.37$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$0.52$0.77$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.41$0.80$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.58$0.66$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.06$1.51$0.47$0.65$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.16$1.68$0.49$0.76$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.96$0.37$0.83$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$2.41$0.67$1.04$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$2.34$0.82$1.52
2015Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.97$0.39$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.53$0.50$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$0.24$0.46$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$0.50$0.37$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits