Civic Intelligence

Trailsweepers Snow & Sport Club Inc

EIN 23-7162947 • 501(c)7 • Kingston, NY

990-N Coverage

Profile

The purpose of the club is to promote participation in skiing and other sports.to meet this goal the club sponsors ski trips bike trips.

Upo Box 3061Kingston, NY 12402

trailsweepers.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-95%

Faster revenue growth than 3% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,171

Down $2,296 (-8.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$25,171

Down $2,296 (-8.4%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$3,267

Down $67,206 (-95%) from 2016

Expenses

Down

$5,563

Down $66,811 (-92%) from 2016

Net Income

Down

-$2,296

Down $395 (-21%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2015: $29,508Liabilities 2015: $140Net Assets 2015: $29,3682015Assets 2016: $27,467Net Assets 2016: $27,4672016Assets 2017: $25,171Net Assets 2017: $25,1712017

Highlighted filing

2017

Assets$25,171
Liabilities-
Net Assets$25,171
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2015: $57,955Expenses 2015: $48,148Net Income 2015: $9,8072015Revenue 2016: $70,473Expenses 2016: $72,374Net Income 2016: -$1,9012016Revenue 2017: $3,267Expenses 2017: $5,563Net Income 2017: -$2,2962017

Highlighted filing

2017

Revenue$3,267
Expenses$5,563
Net Income-$2,296
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,171
Liabilities
-
Net assets
$25,171
Revenue
$3,267
Expenses
$5,563
Net income
-$2,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$25.2$25.2$3.27$5.56$2.30
2016Detailed filing. Detailed filing data is available for this year.$27.5$27.5$70.5$72.4$1.90
2015Detailed filing. Detailed filing data is available for this year.$29.5$0.14$29.4$58.0$48.1$9.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$3,267
Mission and Program Overview

Mission

The purpose of the club is to promote participation in skiing and other sports.to meet this goal the club sponsors ski trips bike trips.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE CLUB IS TO PROMOTE PARTICIPATION IN SKIING AND OTHER SPORTS.TO MEET THIS GOAL THE CLUB SPONSORS SKI TRIPS BIKE TRIPS.--
THE PURPOSE OF THE CLUB IS TO PROMOTE PARTICIPATION IN SKIING AND OTHER--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN PAVONEPresident-$0--
DALE ZIEGENFELDERTreasurer-$0--
DAVE CARDALLSecretary-$0--
MARLA BRUCKERExec VP-$0--
JACKIE OLIVETAdmin VP-$0--
KATHIE QUICKBoard Member-$0--
NICK MECRIOBoard Member-$0--
SYLIVIA GERSBACHBoard Member-$0--
JIM TOMASSETTIBoard Member-$0--
DIANA ZIEGENFEILDERBoard Member-$0--
STEVE AHLADASBoard Member-$0--
MARK BAILEYBoard Member-$0--
DAVID WISEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Trailsweepers Snow & Sport Clubinc
EIN
23-7162947
Address
UPO BOX 3061, KINGSTON, NY 12402

Signing Officer

Name
Dale Ziegenfelder
Title
Treasurer
Phone
8454545440
Signed
2017-10-12

Preparer

Firm
Firmbach & Firmbach Cpas
Address
515 HAIGHT AVE, POUGHKEEPSIE, NY 12603-2404
Preparer
Rudy Firmbach Jr
Phone
8454545440
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses operating expenses 5,563 total 5,563”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 48 discount tickets 127 129 other assets 404 705 total 531 882”

Form 990-ez, Part III

“The purpose of the club is to promote participation in skiing and other sports.to meet this goal the club sponsors ski trips bike trips.”

Form 990-ez, Part III, Line 31

“The purpose of the club is to promote participation in skiing and other”

Raw XML Appendix139 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FIRMBACH & FIRMBACH CPAS
IRS990EZ/BooksInCareOfDetail/PhoneNum08454545440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 HAIGHT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POUGHKEEPSIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0126037228
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026936
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024289
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2296
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027467
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025171
IRS990EZ/GrossReceiptsAmt03267
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03267
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025171
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027467
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025171
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
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/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN PAVONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE ZIEGENFELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE CARDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARLA BRUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACKIE OLIVET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHIE QUICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICK MECRIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SYLIVIA GERSBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIM TOMASSETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DIANA ZIEGENFEILDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEVE AHLADAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARK BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DAVID WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADMIN VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0531
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0882
IRS990EZ/OtherExpensesTotalAmt05563
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE CLUB IS TO PROMOTE PARTICIPATION IN SKIING AND OTHER SPORTS.TO MEET THIS GOAL THE CLUB SPONSORS SKI TRIPS BIKE TRIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE CLUB IS TO PROMOTE PARTICIPATION IN SKIING AND OTHER SPORTS.TO MEET THIS GOAL THE CLUB SPONSORS SKI TRIPS BIKE TRIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE PURPOSE OF THE CLUB IS TO PROMOTE PARTICIPATION IN SKIING AND OTHER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05563
IRS990EZ/TotalRevenueAmt03267
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TRAILSWEEPERS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OPERATING EXPENSES 5,563 TOTAL 5,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 48 DISCOUNT TICKETS 127 129 OTHER ASSETS 404 705 TOTAL 531 882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THE CLUB IS TO PROMOTE PARTICIPATION IN SKIING AND OTHER SPORTS.TO MEET THIS GOAL THE CLUB SPONSORS SKI TRIPS BIKE TRIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PURPOSE OF THE CLUB IS TO PROMOTE PARTICIPATION IN SKIING AND OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE ZIEGENFELDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08454545440
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAILSWEEPERS SNOW & SPORT CLUBINC
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0237162947
ReturnHeader/Filer/USAddress/AddressLine1Txt0UPO BOX 3061
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId082C6A1598F22C99A6BDF37B8E5F5B654E854D083
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082C6A1598F22C99A6BDF37B8E5F5B654E854D083
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141798503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIRMBACH & FIRMBACH CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 HAIGHT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0126032404
ReturnHeader/PreparerPersonGrp/PhoneNum08454545440
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUDY FIRMBACH JR
ReturnHeader/ReturnTs02017-10-12T13:28:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.