Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2021 • EIN 23-7321985
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
87th percentile
Higher net margin than 87% 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
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$81,934
Up $29,194 (+55%) from 2020
Net Assets
Up$81,934
Up $29,194 (+55%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$18,210
Up $6,682 (+58%) from 2020
Expenses
Up$12,030
Up $2,763 (+30%) from 2020
Net Income
Up$6,180
Up $3,919 (+173%) from 2020
To promote snowmobiling as a sport and recreation.
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE GOOD CONDUCT, SPORTSMANSHIP, SAFETY AND CONSERVATION PRACTICES AMONG SNOWMOBILERS AND TO MARK AND MAINTAIN A SYSTEM OF TRAILS. | - | $10,234 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TYLER BEATTIE | President | - | $0 | - | - |
| KEVIN WHITING | Vice Preside | - | $0 | - | - |
| JOYCE BALL | Secretary | - | $0 | - | - |
| TRINA BEATTIE | Treasurer | - | $0 | - | - |
| GREG WESTCOTT | Trail Admini | - | $0 | - | - |
“Expenses insurance 4,756 groomer expense 4,378 bank charges 128 dues and memberships 150 website/internet 460 supplies 600 professional fees 13 non-investment depreciation 350 total 10,835”
“Prior period adjustment 23,014 during fiscal year 2021 tax preparation, it was determined that prior year cash balances were understated erroneously. Prior period adjustment brings these cash balances to actual.”
“Building, bridge & groomer 353,255 353,255 less accumulated depreciation 345,653 346,003 total 7,602 7,252”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | TYLER BEATTIE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KEVIN WHITING |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JOYCE BALL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | TRINA BEATTIE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | GREG WESTCOTT |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TRINA BEATTIE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6033592991 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 99 BRIDGE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LANCASTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03584 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 45138 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 74682 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15959 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6180 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 851 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52740 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 81934 |
| IRS990EZ/GrossReceiptsAmt | 0 | 18210 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 250 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 1832 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 169 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1832 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52740 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 81934 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52740 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 81934 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 232 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 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/PersonNm | 0 | TYLER BEATTIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEVIN WHITING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOYCE BALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TRINA BEATTIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GREG WESTCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRAIL ADMINI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7602 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7252 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 23014 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10835 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE SNOWMOBILING AS A SPORT AND RECREATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 112 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE GOOD CONDUCT, SPORTSMANSHIP, SAFETY AND CONSERVATION PRACTICES AMONG SNOWMOBILERS AND TO MARK AND MAINTAIN A SYSTEM OF TRAILS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10234 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 12030 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10234 |
| IRS990EZ/TotalRevenueAmt | 0 | 18210 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LANCASTERSNOWDRIFTERS.ORG |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| 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 | EXPENSES INSURANCE 4,756 GROOMER EXPENSE 4,378 BANK CHARGES 128 DUES AND MEMBERSHIPS 150 WEBSITE/INTERNET 460 SUPPLIES 600 PROFESSIONAL FEES 13 NON-INVESTMENT DEPRECIATION 350 TOTAL 10,835 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT 23,014 DURING FISCAL YEAR 2021 TAX PREPARATION, IT WAS DETERMINED THAT PRIOR YEAR CASH BALANCES WERE UNDERSTATED ERRONEOUSLY. PRIOR PERIOD ADJUSTMENT BRINGS THESE CASH BALANCES TO ACTUAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDING, BRIDGE & GROOMER 353,255 353,255 LESS ACCUMULATED DEPRECIATION 345,653 346,003 TOTAL 7,602 7,252 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2022-05-20 13:21:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRINA BEATTIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6037882193 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LANCASTER SNOW DRIFTERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LANC |
| ReturnHeader/Filer/EIN | 0 | 237321985 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 566 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03584 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205860710 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COHOS ADVISORS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 272 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 035843340 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6037884928 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-02-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENDRA J BELL |
| ReturnHeader/ReturnTs | 0 | 2022-02-15T07:11:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TRINA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BEATTIE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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