Civic Intelligence

Lake Effect Trailbreakers Inc

990 • Fiscal year 2016 • EIN 22-3837175

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 08, 2016

Organization ProfileTRAILBREAKERS.COM
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

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

93rd percentile

121%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$277,662

Up $151,977 (+121%) from 2015

Net Assets

Up

$277,642

Up $151,957 (+121%) from 2015

Liabilities

$20

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin95th percentile

Revenue

Up

$234,317

Up $137,304 (+142%) from 2015

Expenses

Up

$82,360

Up $43,011 (+109%) from 2015

Net Income

Up

$151,957

Up $94,293 (+164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$277,662
Liabilities$20
Net Assets$277,642
Open 2016 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

2016

Revenue$234,317
Expenses$82,360
Net Income$151,957
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$238,752
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

Mission: 1)PROMOTE AND EDUCATE THE SAFETY OF SNOW MOBILING AND SUPPORT THE PROTECTION OF NATURAL RESOURCES 2)GROOM, MARK AND MAINTAIN SNOWMOBILE TRAILS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,855$257,930▲ $195,075
Cash and Non-Interest-Bearing Accounts$969$15,928▲ $14,959
Savings and Temporary Cash Investments$61,486$3,429▼ $58,057
Inventories for Sale or Use$375$375→ $0
Total Assets$125,685$277,662▲ $151,977
Liabilities
Other Liabilities-$20-
Total Liabilities$0$20▲ $20
Net Assets / Fund Balance
Unrestricted Net Assets$125,685$277,642▲ $151,957
Total Net Assets Fund Balance$125,685$277,642▲ $151,957
Total Liabilities and Net Assets / Fund Balance$125,685$277,662▲ $151,977

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$257,930$96,474-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gary RisleyPresident
Charlie LackiVice President
Chris RisleyTrustee
Dave RobbinsTrustee
Don CornellTrustee
Frank GrecoTrustee
Herb BestTrustee
Jordan RicottaTrustee
Joshua RicottaTrustee
Julie LackiTrustee
Lance HedlundTrustee
Nancy RisleySecretary
Dianne CornellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,549
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$5,746
All Other Contributions
$200
Change in Net Assets
$151,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,360
Total Fundraising Expense$195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,464$0$0$53,464
All Other Expenses$9,428$230$20$9,678
Conferences and Meetings$1,990$1,071$0$3,061
Insurance$816$217$54$1,087
Office Expenses$524$161$121$806
Fees for Services Accounting$0$395$0$395
Other Expenses$343$0$0$343
Interest$0$20$0$20
Total Functional Expenses$80,071$2,094$195$82,360
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,460
Fundraising Direct Expenses$4,435
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of credit$20
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Cornell
Formed
2002
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
11
Employees
0
Volunteers
40

Preparer

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

Additional Explanations

Pt VI, Line 11B

“Board Members will have access to review and approve the Form 990 before it is filed.”

Pt VI, Line 19

“Upon request”

Pt VI, Line 2

“There are two married couples.”

Form 990EZ, Part I, Line 8

“Newsletter 1200.”

Form 990EZ, Part I, Line 8

“Other Types of Income:Miscellaneous Revenue 87.”

Form 990EZ, Part I, Line 8

“Maps 424.”

Form 990EZ, Part I, Line 16

“Facilities and Equipment:Trail Maintaining 9613.”

Form 990EZ, Part I, Line 16

“Groomer expense Lease/Repair/Maintenance 4236.”

Form 990EZ, Part I, Line 16

“Equipment Rental and Maintenance 8699.”

Form 990EZ, Part I, Line 16

“Printing Copying Office 806.”

Form 990EZ, Part I, Line 16

“Charitable donations 500.”

Form 990EZ, Part I, Line 16

“Other Types of Expenses:Insurance - Liability, D and O 1088.”

Form 990EZ, Part I, Line 16

“Business Registration Fees 0.”

Form 990EZ, Part I, Line 16

“Website 60.”

Form 990EZ, Part I, Line 16

“Bank Charges 100.”

Form 990EZ, Part I, Line 16

“Development:Travel and Meetings 3061.”

Form 990EZ, Part I, Line 16

“NYS Filing Fees 50.”

Form 990EZ, Part I, Line 16

“Educational Classes 120.”

Form 990EZ, Part I, Line 16

“Interest expense 20.”

Form 990EZ, Part I, Line 16

“Books Subscriptions Reference 75.”

Form 990EZ, Part I, Line 16

“Miscellaneous 73.”

Form 990EZ, Part II, Line 24

“Equipment -net of depreciation 62855. 257930.”

Form 990EZ, Part II, Line 24

“INVENTORY 375. 375.”

Form 990EZ, Part II, Line 26

“Line of Credit 0. 20.”

Form 990, Part IX, Line 24E

“Equipment rent maintenance 8699. 8699. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Books, Subscriptions, Reference 75. 50. 25. 0.”

Form 990, Part IX, Line 24E

“Other Types of Expenses:Bank Charges 100. 0. 100. 0.”

Form 990, Part IX, Line 24E

“Other Types of Expenses:Other Costs 74. 29. 25. 20.”

Form 990, Part IX, Line 24E

“Operations:Donations-Charitable 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“WEBSITE 60. 30. 30. 0.”

Form 990, Part IX, Line 24E

“Safety class expense 120. 120. 0. 0.”

Form 990, Part IX, Line 24E

“Nys filing fee 50. 0. 50. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc2SIGNS AND MATERIALS
IRS990/OtherExpensesGrp/Desc3OTHER TRAIL MAINTAINING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02474
IRS990/OtherExpensesGrp/ProgramServicesAmt11762
IRS990/OtherExpensesGrp/ProgramServicesAmt29270
IRS990/OtherExpensesGrp/ProgramServicesAmt3343
IRS990/OtherExpensesGrp/TotalAmt02474
IRS990/OtherExpensesGrp/TotalAmt11762
IRS990/OtherExpensesGrp/TotalAmt29270
IRS990/OtherExpensesGrp/TotalAmt3343
IRS990/OtherLiabilitiesGrp/EOYAmt020
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MAPS
IRS990/OtherRevenueMiscGrp/Desc2NEWSLETTER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt087
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1424
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21200
IRS990/OtherRevenueTotalAmt01711
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANNE CORNELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL SAFETY CLASSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010940
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt039349
IRS990/PYOtherRevenueAmt085058
IRS990/PYProgramServiceRevenueAmt01000
IRS990/PYRevenuesLessExpensesAmt057664
IRS990/PYTotalExpensesAmt039349
IRS990/PYTotalRevenueAmt097013
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0151957
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03429
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISC 2012: 479. 2013: 67. 2014: 86. 2015: 87.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0228549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0307494
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt087
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0479
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0719
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0357971
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029642
IRS990ScheduleA/Total509Grp/TotalAmt0357971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0358740
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0257930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096474
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0354404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of credit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257930
IRS990ScheduleD/TotalLiabilityAmt020
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members will have access to review and approve the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are two married couples.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Newsletter 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Types of Income:Miscellaneous Revenue 87.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Maps 424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Facilities and Equipment:Trail Maintaining 9613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Groomer expense Lease/Repair/Maintenance 4236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Rental and Maintenance 8699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing Copying Office 806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Charitable donations 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Types of Expenses:Insurance - Liability, D and O 1088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Business Registration Fees 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Website 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Charges 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Development:Travel and Meetings 3061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NYS Filing Fees 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Educational Classes 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Interest expense 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Books Subscriptions Reference 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Miscellaneous 73.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21EQUIPMENT -NET OF DEPRECIATION 62855. 257930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22INVENTORY 375. 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Line of Credit 0. 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24EQUIPMENT RENT MAINTENANCE 8699. 8699. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Operations:Books, Subscriptions, Reference 75. 50. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Other Types of Expenses:Bank Charges 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Other Types of Expenses:Other Costs 74. 29. 25. 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Operations:Donations-Charitable 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29WEBSITE 60. 30. 30. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30SAFETY CLASS EXPENSE 120. 120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31NYS FILING FEE 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,662
Liabilities
$20
Net assets
$277,642
Revenue
$234,317
Expenses
$82,360
Net income
$151,957
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
2016Detailed filing. Detailed filing data is available for this year.$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