Civic Intelligence

Lake Effect Trailbreakers Inc

990EZ • Fiscal year 2013 • EIN 22-3837175

Apr 01, 2012 to Mar 31, 2013 • Filed on Aug 01, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

2nd percentile

-93%

Higher net margin than 2% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-20%

Faster asset growth than 17% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-53%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$86,091

Down $22,129 (-20%) from 2012

Net Assets

Down

$86,091

Down $22,129 (-20%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$23,753

Down $26,268 (-53%) from 2012

Expenses

Up

$45,882

Up $8,980 (+24%) from 2012

Net Income

Down

-$22,129

Down $35,248 (-269%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2013

Assets$86,091
Liabilities-
Net Assets$86,091
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

2013

Revenue$23,753
Expenses$45,882
Net Income-$22,129
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Aug 1, 2013
Return Version
2012v2.0
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 Appendix181 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0175
IRS990EZ/CashSavingsAndInvestments/BOY058990
IRS990EZ/CashSavingsAndInvestments/EOY04720
IRS990EZ/ContributionsGiftsGrantsEtc07878
IRS990EZ/CostOfGoodsSold01573
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-22129
IRS990EZ/FeesAndOthPymtToIndContractors0365
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome010569
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0851
IRS990EZ/GrossReceipts030132
IRS990EZ/GrossSalesOfInventory02424
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome011
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues07571
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0108220
IRS990EZ/NetAssetsOrFundBalancesBOY0108220
IRS990EZ/NetAssetsOrFundBalances/EOY086091
IRS990EZ/NetAssetsOrFundBalancesEOY086091
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIM MANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIANNE CORNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVE ROBBINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GARY RISLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NANCY RISLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CURT JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6FRANK GRECO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WARREN KINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BRAD GRIFFITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ADAM POREBSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MARK COWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11HERB BEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12DON CORNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
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/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY049230
IRS990EZ/OtherAssetsTotal/EOY081371
IRS990EZ/OtherExpensesTotal045342
IRS990EZ/OtherRevenueTotal01679
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GROOM, MARK AND MAINTAIN SNOWMOBILE TRAILS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GROOM, SIGN AND MAINTAIN TRAIL SYSTEM FOR PUBLIC USE FOR SNOWMOBILING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042376
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04806
IRS990EZ/SpecialEventsNetIncomeLoss05763
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
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/BOY0108220
IRS990EZ/TotalAssets/EOY086091
IRS990EZ/TotalExpenses045882
IRS990EZ/TotalProgramServiceExpenses042376
IRS990EZ/TotalRevenue023753
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: MISC; 2012: 479.;
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015449
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015449
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome509/Total011
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014193
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total014193
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0479
IRS990ScheduleA/OtherIncome509/Total0479
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509029642
IRS990ScheduleA/Total509/CurrentTaxYear029642
IRS990ScheduleA/Total509/Total029642
IRS990ScheduleA/TotalSupportTotal/Total030132
IRS990ScheduleO/GeneralExplanation/Explanation0NEWSLETTER 1200. OTHER TYPES OF INCOME:MISCELLANEOUS REVENUE 479. SNOCROSS 0.
IRS990ScheduleO/GeneralExplanation/Explanation1FACILITIES AND EQUIPMENT:FUELFOR GROOMER 4100. FACILITIES AND EQUIPMENT:TRAIL MAINTAINING 9677. GROOMER EXPENSE LEASE/REPAIR/MAINTENANCE 13664. PRINTING COPYING OFFICE 1364. CHARITABLE DONATIONS 885. OTHER TYPES OF EXPENSES:INSURANCE - LIABILITY, D AND O 581. OTHER TYPES OF EXPENSES:OTHER COSTS 136. BUSINESS REGISTRATION FEES 0. DEPRECIATION 14935.
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT -NET OF DEPRECIATION 48760. 80901. INVENTORY 470. 470.
IRS990ScheduleO/GeneralExplanation/Explanation3FACILITIES AND EQUIPMENT:FUEL AND PARTS FOR GROOMER FACILITIES AND EQUIPMENT:TRAIL MAINTAINING OPERATIONS:SUPPLIES OPERATIONS:BOOKS, SUBSCRIPTIONS, REFERENCE OTHER TYPES OF EXPENSES:BANK CHARGES OTHER TYPES OF EXPENSES:INSURANCE - LIABILITY, D AND O OTHER TYPES OF EXPENSES:OTHER COSTS FACILITIES AND EQUIPMENT:FUEL FOR GROOMER FACILITIES AND EQUIPMENT:REPAIR AND MAIN- GROOMER OPERATIONS:DONATIONS-CHARITABLE
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
ReasonableCauseExplanation/Explanation0RETURN WAS ELECTRONICALLY FILED ON 8/15/2013. IT CAME BACK AS REJECTED DUE TO THE CHANGE IN EXEMPT STATUS. THE ORGANIZATION GOT APPROVAL TO BE CLASSIFIED AS A 501 C (3). THE TAXPAYER INADVERTENTLY DIDN'T INFORM THE TAX PREPARER AT THE TIME OF FILING. SO AN UPDATED RETURN IS NOW BEING FILED FOR THIS CHANGE.
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/DateSigned02013-08-01
ReturnHeader/Officer/Name0DIANNE CORNELL
ReturnHeader/Officer/Phone07169628330
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-20
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/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-20T13:36:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$86,091
Liabilities
-
Net assets
$86,091
Revenue
$23,753
Expenses
$45,882
Net income
-$22,129
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. 2013 filings • 501(c)3 • <$500k nonprofits