Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Lake Effect Trailbreakers Inc
990EZ • Fiscal year 2023 • EIN 22-3837175
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Down$77,342
Down $25,726 (-25%) from 2022
Net Assets
Down$77,342
Down $25,726 (-25%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$51,569
Up $11,062 (+27%) from 2022
Expenses
Down$77,295
Down $3,022 (-3.8%) from 2022
Net Income
Up-$25,726
Up $14,084 (+35%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2022 to Mar 31, 2023
- Signed
- Jun 13, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $67,319
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
| Description | Grants | Expenses |
|---|---|---|
| GROOM, SIGN AND MAINTAIN TRAIL SYSTEM FOR PUBLIC USEFOR SNOWMOBILING | $0 | $50,923 |
| Educational Safety Classes | $0 | $120 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bryan Hann | President | - | $0 | - | - |
| CHARLIE LACKI | Vice President | - | $0 | - | - |
| DIANNE CORNELL | Treasurer | - | $0 | - | - |
| Bryce Larson | Trustee | - | $0 | - | - |
| Frank Greco | Trustee | - | $0 | - | - |
| JULIE LACKI | Secretary | - | $0 | - | - |
| LANCE HEDLUND | Trustee | - | $0 | - | - |
| Bob Volpe | Trustee | - | $0 | - | - |
| DON CORNELL | Trail Coordinator | - | $0 | - | - |
| JORDAN RICOTTA | Trustee | - | $0 | - | - |
| JOSH RICOTTA | Trustee | - | $0 | - | - |
| SCOTT SWARTHOUT | Groomer Coordinator | - | $0 | - | - |
| KIRK GOTT | Trustee | - | $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
- 2023-06-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Theresa W Nelson CPA
- Address
- 8822 SW 103RD, OCALA, FL 34481
- 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
“Other Types of Income:Miscellaneous Revenue 279.”
Form 990EZ, Part I, Line 8
“Maps 1042.”
Form 990EZ, Part I, Line 8
“Apparel 50.”
Form 990EZ, Part I, Line 16
“Facilities and Equipment:Trail Maintaining 43091.”
Form 990EZ, Part I, Line 16
“Groomer expense Repair/Maintenance 3793.”
Form 990EZ, Part I, Line 16
“Groomer Fuel 2790.”
Form 990EZ, Part I, Line 16
“Equipment Repair and Maintenance 161.”
Form 990EZ, Part I, Line 16
“Equipment repair and gas polaris 1249.”
Form 990EZ, Part I, Line 16
“Charitable donations 541.”
Form 990EZ, Part I, Line 16
“Other Types of Expenses:Insurance - Liability, D and O 2719.”
Form 990EZ, Part I, Line 16
“Development-Land Owner Dinner 663.”
Form 990EZ, Part I, Line 16
“Development:Travel and Meetings 1513.”
Form 990EZ, Part I, Line 16
“NYS Filing Fees 75.”
Form 990EZ, Part I, Line 16
“Miscellaneous 392.”
Form 990EZ, Part I, Line 16
“Office Expenes 648.”
Form 990EZ, Part I, Line 16
“Interest Expense 0.”
Form 990EZ, Part I, Line 16
“Bank charges 0.”
Form 990EZ, Part I, Line 16
“Maps 450.”
Form 990EZ, Part I, Line 16
“Depreciation 18400.”
Form 990EZ, Part II, Line 24
“Equipment -net of depreciation 33093. 14693.”
Form 990EZ, Part II, Line 24
“GRANT RECEIVABLE 0. 0.”
Raw XML Appendix316 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Bryan Hann |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JULIE LACKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LANCE HEDLUND |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
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| 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 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| 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 | Other Types of Income:Miscellaneous Revenue 279. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Maps 1042. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Apparel 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Facilities and Equipment:Trail Maintaining 43091. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Groomer expense Repair/Maintenance 3793. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Groomer Fuel 2790. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Equipment Repair and Maintenance 161. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | EQUIPMENT REPAIR AND GAS POLARIS 1249. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Charitable donations 541. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Other Types of Expenses:Insurance - Liability, D and O 2719. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Development-Land Owner Dinner 663. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Development:Travel and Meetings 1513. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | NYS Filing Fees 75. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Miscellaneous 392. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Office Expenes 648. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Interest Expense 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Bank charges 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Maps 450. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Depreciation 18400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | EQUIPMENT -NET OF DEPRECIATION 33093. 14693. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | GRANT RECEIVABLE 0. 0. |
| 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 8 |
| 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 I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-06-13 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261937661 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THERESA W NELSON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8822 SW 103RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OCALA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34481 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7169693397 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-07-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THERESA W NELSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-07-06T08:48:15-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DIANNE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CORNELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-03-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $77,342
- Liabilities
- -
- Net assets
- $77,342
- Revenue
- $51,569
- Expenses
- $77,295
- Net income
- -$25,726