Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$195,879
Down $45,249 (-19%) from 2017
Net Assets
Down$195,879
Down $45,249 (-19%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$37,453
Down $29,789 (-44%) from 2017
Expenses
Down$82,702
Down $21,054 (-20%) from 2017
Net Income
Down-$45,249
Down $8,735 (-24%) from 2017
1)promote and educate the safety of snow mobiling and support the protection of natural resources 2)groom, mark and maintain snowmobile trails
| Description | Grants | Expenses |
|---|---|---|
| GROOM, SIGN AND MAINTAIN TRAIL SYSTEM FOR PUBLIC USE FOR SNOWMOBILING | - | $76,709 |
| EDUCATIONAL SAFETY CLASSES | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLIE LACKI | Vice President | - | $0 | - | - |
| DIANNE CORNELL | Treasurer | - | $0 | - | - |
| GARY RISLEY | President | - | $0 | - | - |
| NANCY RISLEY | Secretary | - | $0 | - | - |
| FRANK GRECO | Trustee | - | $0 | - | - |
| CHRIS RISLEY | Trustee | - | $0 | - | - |
| JULIE LACKI | Trustee | - | $0 | - | - |
| LANCE HEDLUND | Trustee | - | $0 | - | - |
| HERB BEST | Trustee | - | $0 | - | - |
| DON CORNELL | Trail Coordinator | - | $0 | - | - |
| JORDAN RICOTTA | Trustee | - | $0 | - | - |
| JOSH RICOTTA | Trustee | - | $0 | - | - |
“Board Members will have access to review and approve the Form 990 before it is filed.”
“Upon request”
“There are two married couples.”
“Newsletter 0.”
“Other Types of Income:Miscellaneous Revenue 68.”
“Facilities and Equipment:Trail Maintaining 9173.”
“Groomer expense Repair/Maintenance 1158.”
“Groomer Fuel 3386.”
“Equipment Repair and Maintenance 1302.”
“Equipment Lease 1500.”
“Printing Copying Office 510.”
“Charitable donations 597.”
“Other Types of Expenses:Insurance - Liability, D and O 2270.”
“Bank Charges 0.”
“Development:Travel and Meetings 1486.”
“NYS Filing Fees 75.”
“Educational Classes 0.”
“Miscellaneous 433.”
“Books, Subscriptions, Reference 0.”
“Depreciation 60190.”
“Equipment -net of depreciation 200330. 149810.”
“INVENTORY 375. 375.”
“Grant receivable 15890. 0.”
“Equipment rent maintenance”
“Operations:Books, Subscriptions, Reference”
“Other Types of Expenses:Bank Charges”
“Other Types of Expenses:Other Costs”
“Operations:Donations-Charitable”
“WEBSITE”
“SAFETY CLASS EXPENSE”
“NYS FILING FEE”
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/BenefitsPaidToOrForMembersAmt | 0 | 147 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DIANNE CORNELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7169628330 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2541 EDSON ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SINCLAIRVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14782 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24533 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45694 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 24569 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 862 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -45249 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 475 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 241128 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 195879 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10740 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 396 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43978 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 7331 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 241128 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 195879 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 241128 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 195879 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 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/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHARLIE LACKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DIANNE CORNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GARY RISLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NANCY RISLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | FRANK GRECO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHRIS RISLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JULIE LACKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LANCE HEDLUND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | HERB BEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DON CORNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JORDAN RICOTTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JOSH RICOTTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Trail Coordinator |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 216595 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 150185 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 82080 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 68 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 1)PROMOTE AND EDUCATE THE SAFETY OF SNOW MOBILING AND SUPPORT THE PROTECTION OF NATURAL RESOURCES 2)GROOM, MARK AND MAINTAIN SNOWMOBILE TRAILS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GROOM, SIGN AND MAINTAIN TRAIL SYSTEM FOR PUBLIC USE FOR SNOWMOBILING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EDUCATIONAL SAFETY CLASSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 76709 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1258 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5663 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5077 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82702 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76709 |
| IRS990EZ/TotalRevenueAmt | 0 | 37453 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: MISC 2013: 67. 2014: 86. 2015: 87. 2016: 0. 2017: 68. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 31900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61693 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228549 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18183 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45313 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 385638 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 60 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11998 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11345 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10094 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12887 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 59627 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 68 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 308 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 445265 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 43898 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73038 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 238643 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31486 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58200 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 445265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 445633 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board Members will have access to review and approve the Form 990 before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | There are two married couples. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Newsletter 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Other Types of Income:Miscellaneous Revenue 68. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Facilities and Equipment:Trail Maintaining 9173. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Groomer expense Repair/Maintenance 1158. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Groomer Fuel 3386. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Equipment Repair and Maintenance 1302. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Equipment Lease 1500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Printing Copying Office 510. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Charitable donations 597. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Other Types of Expenses:Insurance - Liability, D and O 2270. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Bank Charges 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Development:Travel and Meetings 1486. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | NYS Filing Fees 75. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Educational Classes 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Miscellaneous 433. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Books, Subscriptions, Reference 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Depreciation 60190. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | EQUIPMENT -NET OF DEPRECIATION 200330. 149810. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | INVENTORY 375. 375. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | GRANT RECEIVABLE 15890. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | EQUIPMENT RENT MAINTENANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Operations:Books, Subscriptions, Reference |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Other Types of Expenses:Bank Charges |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Other Types of Expenses:Other Costs |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Operations:Donations-Charitable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | SAFETY CLASS EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | NYS FILING FEE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANNE CORNELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7169628330 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKE EFFECT TRAILBREAKERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 223837175 |
| ReturnHeader/Filer/PhoneNum | 0 | 7169628330 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 842 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sinclairville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14782 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6C00CA4C9941AB71F8B3BAF248570F525E36517A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6C00CA4C9941AB71F8B3BAF248570F525E36517A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.224.138.185 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:26:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THERESA W NELSON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3871 WESTMAN ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEMUS POINT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14712 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7169693397 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THERESA W NELSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-08-21T06:27:11-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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