Civic Intelligence

Lake Effect Trailbreakers Inc

990EZ • Fiscal year 2025 • EIN 22-3837175

Apr 01, 2024 to Mar 31, 2025 • Filed on May 15, 2025

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

91st percentile

43%

Higher net margin than 91% of similar nonprofits.

2025 filings • NTEE N • <$500k nonprofits • Source year 2025

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2025 filings • NTEE N • <$500k nonprofits • Source year 2025

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2025 filings • NTEE N • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-8.6%

Faster revenue growth than 29% of similar nonprofits.

2025 filings • NTEE N • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$127,324

Up $24,504 (+24%) from 2024

Net Assets

$127,324

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$57,032

Down $5,379 (-8.6%) from 2024

Expenses

Down

$32,528

Down $4,405 (-12%) from 2024

Net Income

Down

$24,504

Down $974 (-3.8%) from 2024

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

2025

Assets$127,324
Liabilities-
Net Assets$127,324

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

2025

Revenue$57,032
Expenses$32,528
Net Income$24,504
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$74,615
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 USEFOR SNOWMOBILING$0$19,206
Educational Safety Classes$0$165
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan HannPresident-$0--
CHARLIE LACKIVice President-$0--
DIANNE CORNELLTreasurer-$0--
Bryce LarsonTrustee-$0--
Frank GrecoTrustee-$0--
JULIE LACKISecretary-$0--
LANCE HEDLUNDTrustee-$0--
Bob VolpeTrustee-$0--
DON CORNELLTrail Coordinator-$0--
JORDAN RICOTTATrustee-$0--
JOSH RICOTTATrustee-$0--
SCOTT SWARTHOUTGroomer Coordinator-$0--
KIRK GOTTTrustee-$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
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Theresa W Nelson CPA
Address
119 E VIRGINIA BLVD, JAMESTOWN, NY 14701
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 185.

Form 990EZ, Part I, Line 8

Maps 0.

Form 990EZ, Part I, Line 8

Apparel 120.

Form 990EZ, Part I, Line 16

Facilities and Equipment:Trail Maintaining 11303.

Form 990EZ, Part I, Line 16

Groomer expense Repair/Maintenance 4919.

Form 990EZ, Part I, Line 16

Groomer Fuel 2756.

Form 990EZ, Part I, Line 16

Equipment Repair and Maintenance 275.

Form 990EZ, Part I, Line 16

Equipment repair and gas polaris 228.

Form 990EZ, Part I, Line 16

Charitable donations 650.

Form 990EZ, Part I, Line 16

Other Types of Expenses:Insurance - Liability, D and O 2894.

Form 990EZ, Part I, Line 16

Development-Land Owner Dinner 539.

Form 990EZ, Part I, Line 16

Development:Travel and Meetings 1139.

Form 990EZ, Part I, Line 16

NYS Filing Fees 0.

Form 990EZ, Part I, Line 16

Miscellaneous 120.

Form 990EZ, Part I, Line 16

Office Expenes 743.

Form 990EZ, Part I, Line 16

Apparel 608.

Form 990EZ, Part I, Line 16

Forum 165.

Form 990EZ, Part I, Line 16

Maps 500.

Form 990EZ, Part I, Line 16

Depreciation 4812.

Form 990EZ, Part II, Line 24

Equipment -net of depreciation 8935. 4123.

Form 990EZ, Part II, Line 24

GRANT RECEIVABLE 0.

Raw XML Appendix310 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/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Groomer Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TRUSTEE
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IRS990EZ/PrimaryExemptPurposeTxt01)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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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/ExplanationTxt3Other Types of Income:Miscellaneous Revenue 185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Maps 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Facilities and Equipment:Trail Maintaining 11303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Groomer expense Repair/Maintenance 4919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Groomer Fuel 2756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Repair and Maintenance 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT REPAIR AND GAS POLARIS 228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Charitable donations 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Types of Expenses:Insurance - Liability, D and O 2894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Development-Land Owner Dinner 539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Development:Travel and Meetings 1139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15NYS Filing Fees 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Office Expenes 743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Apparel 608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Forum 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Maps 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Depreciation 4812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22EQUIPMENT -NET OF DEPRECIATION 8935. 4123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23GRANT RECEIVABLE 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
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE CORNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07169628330
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261937661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THERESA W NELSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 E VIRGINIA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014701
ReturnHeader/PreparerPersonGrp/PhoneNum07169693397
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA W NELSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-09T11:23:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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
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