Civic Intelligence

Lake Effect Trailbreakers Inc

990EZ • Fiscal year 2015 • EIN 22-3837175

Apr 01, 2014 to Mar 31, 2015 • Filed on Apr 28, 2015

Organization ProfileN/A
PO Box 842Sinclairville, NY 14782

(716) 962-8330

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

97th percentile

59%

Higher net margin than 97% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

85%

Faster asset growth than 91% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

84%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$125,685

Up $57,664 (+85%) from 2014

Net Assets

Up

$125,685

Up $57,664 (+85%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$97,013

Up $44,430 (+84%) from 2014

Expenses

Down

$39,349

Down $10,304 (-21%) from 2014

Net Income

Up

$57,664

Up $54,734 (+1868%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2015

Assets$125,685
Liabilities-
Net Assets$125,685
Open 2015 Filing

Operations Trend

Revenue Growth95th 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

2015

Revenue$97,013
Expenses$39,349
Net Income$57,664
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$109,337
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

Program Services

DescriptionGrantsExpenses
GROOM, SIGN AND MAINTAIN TRAIL SYSTEM FOR PUBLIC USE FOR SNOWMOBILING-$36,415
EDUCATIONAL SAFETY CLASSES-$125
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLIE LACKITrustee-$0--
DIANNE CORNELLTreasurerPT$0--
DAVE ROBBINSPresidentPT$0--
GARY RISLEYVice President-$0--
NANCY RISLEYSecretary-$0--
CURT JONESTrustee-$0--
FRANK GRECOTrustee-$0--
JULIE LACKITrustee-$0--
BRAD GRIFFITHTrustee-$0--
LANCE HEDLUNDTrustee-$0--
MARK COWENTrustee-$0--
HERB BESTTrustee-$0--
DON CORNELLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lake Effect Trailbreakers Inc
EIN
22-3837175
Phone
7169628330
Address
PO Box 842, Sinclairville, NY 14782

Signing Officer

Name
Dianne Cornell
Title
Treasurer
Phone
7169628330
Signed
2015-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Theresa W Nelson CPA
Address
3871 WESTMAN ROAD, BEMUS POINT, NY 14712
Preparer
Theresa W Nelson
Phone
7169693397
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Newsletter 1100. Other types of income:miscellaneous revenue 86.”

Form 990EZ, Part I, Line 16

“Facilities and equipment:trail maintaining 8163. Groomer expense lease/repair/maintenance 10290. Depreciation 13139. Equipment rental and maintenance 4823. Printing copying office 769. Charitable donations 500. Other types of expenses:insurance - liability, d and o 581. Business registration fees 50. Website 0. Bank charges 100. Travel and meetings 220. Nys filing fees 60. Educational classes 125. Interest expense 3.”

Form 990EZ, Part II, Line 24

“Equipment -net of depreciation 42227. 62855. Inventory 470. 375.”

Form 990, Part IX, Line 24F

“Facilities 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”

Raw XML Appendix204 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0151
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANNE CORNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07169628330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02541 EDSON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SINCLAIRVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014782
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025324
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062455
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010940
IRS990EZ/CostOfGoodsSoldAmt0795
IRS990EZ/CostOrOtherBasisExpenseSaleAmt06733
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt057664
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068021
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125685
IRS990EZ/FundraisingGrossIncomeAmt09451
IRS990EZ/GainOrLossFromSaleOfAssetsAmt071017
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0957
IRS990EZ/GrossReceiptsAmt0109337
IRS990EZ/GrossSalesOfInventoryAmt01752
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07243
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068021
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125685
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLIE LACKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANNE CORNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE ROBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY RISLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY RISLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CURT JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRANK GRECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JULIE LACKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRAD GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LANCE HEDLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARK COWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11HERB BEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DON CORNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042697
IRS990EZ/OtherAssetsTotalDetail/EOYAmt063230
IRS990EZ/OtherExpensesTotalAmt038823
IRS990EZ/OtherRevenueTotalAmt01186
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt01)PROMOTE AND EDUCATE THE SAFETY OF SNOW MOBILING AND SUPPORT THE PROTECTION OF NATURAL RESOURCES 2)GROOM, MARK AND MAINTAIN SNOWMOBILE TRAILS
IRS990EZ/ProgramServiceRevenueAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GROOM, SIGN AND MAINTAIN TRAIL SYSTEM FOR PUBLIC USE FOR SNOWMOBILING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL SAFETY CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036415
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1125
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt077750
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04796
IRS990EZ/SpecialEventsNetIncomeLossAmt04655
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039349
IRS990EZ/TotalProgramServiceExpensesAmt036540
IRS990EZ/TotalRevenueAmt097013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISC 2012: 479. 2013: 67. 2014: 86.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078945
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt086
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0479
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0632
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0119328
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029642
IRS990ScheduleA/Total509Grp/TotalAmt0119328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119988
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEWSLETTER 1100. OTHER TYPES OF INCOME:MISCELLANEOUS REVENUE 86.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FACILITIES AND EQUIPMENT:TRAIL MAINTAINING 8163. GROOMER EXPENSE LEASE/REPAIR/MAINTENANCE 10290. DEPRECIATION 13139. EQUIPMENT RENTAL AND MAINTENANCE 4823. PRINTING COPYING OFFICE 769. CHARITABLE DONATIONS 500. OTHER TYPES OF EXPENSES:INSURANCE - LIABILITY, D AND O 581. BUSINESS REGISTRATION FEES 50. WEBSITE 0. BANK CHARGES 100. TRAVEL AND MEETINGS 220. NYS FILING FEES 60. EDUCATIONAL CLASSES 125. INTEREST EXPENSE 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT -NET OF DEPRECIATION 42227. 62855. INVENTORY 470. 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITIES 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE CORNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07169628330
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE EFFECT TRAILBREAKERS INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0223837175
ReturnHeader/Filer/PhoneNum07169628330
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 842
ReturnHeader/Filer/USAddress/CityNm0Sinclairville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THERESA W NELSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03871 WESTMAN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEMUS POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014712
ReturnHeader/PreparerPersonGrp/PhoneNum07169693397
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA W NELSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-11T06:00:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,685
Liabilities
-
Net assets
$125,685
Revenue
$97,013
Expenses
$39,349
Net income
$57,664
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. 2015 filings • 501(c)3 • <$500k nonprofits