Civic Intelligence

Lake Effect Trailbreakers Inc

990EZ • Fiscal year 2018 • EIN 22-3837175

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 05, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

4th percentile

-121%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

2018

Assets$195,879
Liabilities-
Net Assets$195,879

Operations Trend

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

2018

Revenue$37,453
Expenses$82,702
Net Income-$45,249
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 5, 2018
Return Version
2017v2.2
Gross Receipts
$43,978
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-$76,709
EDUCATIONAL SAFETY CLASSES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLIE LACKIVice President-$0--
DIANNE CORNELLTreasurer-$0--
GARY RISLEYPresident-$0--
NANCY RISLEYSecretary-$0--
FRANK GRECOTrustee-$0--
CHRIS RISLEYTrustee-$0--
JULIE LACKITrustee-$0--
LANCE HEDLUNDTrustee-$0--
HERB BESTTrustee-$0--
DON CORNELLTrail Coordinator-$0--
JORDAN RICOTTATrustee-$0--
JOSH RICOTTATrustee-$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
2018-06-05
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

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 0.

Form 990EZ, Part I, Line 8

Other Types of Income:Miscellaneous Revenue 68.

Form 990EZ, Part I, Line 16

Facilities and Equipment:Trail Maintaining 9173.

Form 990EZ, Part I, Line 16

Groomer expense Repair/Maintenance 1158.

Form 990EZ, Part I, Line 16

Groomer Fuel 3386.

Form 990EZ, Part I, Line 16

Equipment Repair and Maintenance 1302.

Form 990EZ, Part I, Line 16

Equipment Lease 1500.

Form 990EZ, Part I, Line 16

Printing Copying Office 510.

Form 990EZ, Part I, Line 16

Charitable donations 597.

Form 990EZ, Part I, Line 16

Other Types of Expenses:Insurance - Liability, D and O 2270.

Form 990EZ, Part I, Line 16

Bank Charges 0.

Form 990EZ, Part I, Line 16

Development:Travel and Meetings 1486.

Form 990EZ, Part I, Line 16

NYS Filing Fees 75.

Form 990EZ, Part I, Line 16

Educational Classes 0.

Form 990EZ, Part I, Line 16

Miscellaneous 433.

Form 990EZ, Part I, Line 16

Books, Subscriptions, Reference 0.

Form 990EZ, Part I, Line 16

Depreciation 60190.

Form 990EZ, Part II, Line 24

Equipment -net of depreciation 200330. 149810.

Form 990EZ, Part II, Line 24

INVENTORY 375. 375.

Form 990EZ, Part II, Line 24

Grant receivable 15890. 0.

Form 990, Part IX, Line 24E

Equipment rent maintenance

Form 990, Part IX, Line 24E

Operations:Books, Subscriptions, Reference

Form 990, Part IX, Line 24E

Other Types of Expenses:Bank Charges

Form 990, Part IX, Line 24E

Other Types of Expenses:Other Costs

Form 990, Part IX, Line 24E

Operations:Donations-Charitable

Form 990, Part IX, Line 24E

WEBSITE

Form 990, Part IX, Line 24E

SAFETY CLASS EXPENSE

Form 990, Part IX, Line 24E

NYS FILING FEE

Raw XML Appendix265 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/BenefitsPaidToOrForMembersAmt0147
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/BOYAmt024533
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045694
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024569
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0862
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-45249
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0241128
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0195879
IRS990EZ/FundraisingGrossIncomeAmt010740
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0396
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043978
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07331
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0241128
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0195879
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0241128
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0195879
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
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/PersonNm0CHARLIE LACKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANNE CORNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY RISLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY RISLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANK GRECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS RISLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIE LACKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LANCE HEDLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HERB BEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DON CORNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JORDAN RICOTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOSH RICOTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trail Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0216595
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0150185
IRS990EZ/OtherExpensesTotalAmt082080
IRS990EZ/OtherRevenueTotalAmt068
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/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GROOM, SIGN AND MAINTAIN TRAIL SYSTEM FOR PUBLIC USE FOR SNOWMOBILING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL SAFETY CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076709
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01258
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05663
IRS990EZ/SpecialEventsNetIncomeLossAmt05077
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082702
IRS990EZ/TotalProgramServiceExpensesAmt076709
IRS990EZ/TotalRevenueAmt037453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISC 2013: 67. 2014: 86. 2015: 87. 2016: 0. 2017: 68.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0228549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0385638
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt068
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0308
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0445265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058200
IRS990ScheduleA/Total509Grp/TotalAmt0445265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0445633
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 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Types of Income:Miscellaneous Revenue 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Facilities and Equipment:Trail Maintaining 9173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Groomer expense Repair/Maintenance 1158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Groomer Fuel 3386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Repair and Maintenance 1302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Lease 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing Copying Office 510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Charitable donations 597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Types of Expenses:Insurance - Liability, D and O 2270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Development:Travel and Meetings 1486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15NYS Filing Fees 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Educational Classes 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous 433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Books, Subscriptions, Reference 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Depreciation 60190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20EQUIPMENT -NET OF DEPRECIATION 200330. 149810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21INVENTORY 375. 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22GRANT RECEIVABLE 15890. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23EQUIPMENT RENT MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Operations:Books, Subscriptions, Reference
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Other Types of Expenses:Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Other Types of Expenses:Other Costs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Operations:Donations-Charitable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SAFETY CLASS EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30NYS FILING FEE
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE CORNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07169628330
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06C00CA4C9941AB71F8B3BAF248570F525E36517A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C00CA4C9941AB71F8B3BAF248570F525E36517A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.224.138.185
ReturnHeader/FilingSecurityInformation/IPDt02018-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:26:55
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/PreparationDt02018-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA W NELSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-21T06:27:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • <$500k nonprofits