Civic Intelligence

Charlton Snowmobile Club Inc

EIN 23-7359966 • 501(c)3 • Burnt Hills, NY

Profile

Maintain public snowmobile trials

PO Box 305Burnt Hills, NY 12027

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.32x

Higher debt load relative to assets than 92% of similar nonprofits.

NTEE N32 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.30x

Higher debt load relative to revenue than 97% of similar nonprofits.

NTEE N32 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-43%

Higher net margin than 13% of similar nonprofits.

NTEE N32 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE N32 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

27%

Faster asset growth than 74% of similar nonprofits.

NTEE N32 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-44%

Faster revenue growth than 26% of similar nonprofits.

NTEE N32 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$134,252

Up $28,531 (+27%) from 2015

Liabilities

$42,815

No earlier filing loaded for comparison.

Net Assets

Down

$91,437

Down $14,284 (-14%) from 2015

Operations
Liabilities / Revenue97th percentileNet Margin13th percentile

Revenue

Down

$32,894

Down $25,429 (-44%) from 2015

Expenses

Up

$47,178

Up $2,762 (+6.2%) from 2015

Net Income

Down

-$14,284

Down $28,191 (-203%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$150K$100K$50K$0Assets 2011: $53,095Liabilities 2011: $10,637Net Assets 2011: $42,4582011Assets 2012: $53,238Liabilities 2012: $5,063Net Assets 2012: $48,1752012Assets 2013: $75,501Liabilities 2013: $32,015Net Assets 2013: $43,4862013Assets 2014: $115,412Liabilities 2014: $23,598Net Assets 2014: $91,8142014Assets 2015: $105,721Net Assets 2015: $105,7212015Assets 2016: $134,252Liabilities 2016: $42,815Net Assets 2016: $91,4372016

Highlighted filing

2016

Assets$134,252
Liabilities$42,815
Net Assets$91,437
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$100K$50K$0-$50KRevenue 2011: $32,952Expenses 2011: $35,905Net Income 2011: -$2,9532011Revenue 2012: $28,192Expenses 2012: $22,475Net Income 2012: $5,7172012Revenue 2013: $30,117Expenses 2013: $34,806Net Income 2013: -$4,6892013Revenue 2014: $90,383Expenses 2014: $42,055Net Income 2014: $48,3282014Revenue 2015: $58,323Expenses 2015: $44,416Net Income 2015: $13,9072015Revenue 2016: $32,894Expenses 2016: $47,178Net Income 2016: -$14,2842016

Highlighted filing

2016

Revenue$32,894
Expenses$47,178
Net Income-$14,284
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,252
Liabilities
$42,815
Net assets
$91,437
Revenue
$32,894
Expenses
$47,178
Net income
-$14,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.43$0.91$0.33$0.47$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.58$0.44$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.24$0.92$0.90$0.42$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.32$0.43$0.30$0.35$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.05$0.48$0.28$0.22$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.11$0.42$0.33$0.36$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Apr 21, 2016
Return Version
2015v2.1
Gross Receipts
$32,894
Mission and Program Overview

Mission

Maintain public snowmobile trials

Program Services

DescriptionGrantsExpenses
CONDUCT EXTENSIVE MAINTENANCE ON 49 MILES OF SNOWMOBILE TRAILS IN 3 COUNTIES FOR 545 MEMBERS USING THE TRIALS$17,098$17,098
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAN B COOKVise PresidentPT$0--
NOAH ROTHEDirectorPT$0--
ANDY TRAVALYSecretaryPT$0--
F JAMES BURNETTERTreasurerPT$0--
AARON DYERTrail MasterPT$0--
ERIC STEEPDirectorPT$0--
RICHARD SCHULTZDirectorPT$0--
JAMES SCHUHLPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Charlton Snowmobile Club Inc
EIN
23-7359966
Phone
5188857741
Address
PO Box 305, Burnt Hills, NY 12027

Signing Officer

Name
William Cooke
Title
Pres
Phone
5188857741
Signed
2016-04-21

Preparer

Firm
F James Burnetter EA
Address
4 Arbor Lane, CLIFTON PARK, NY 12065-5911
Preparer
F James Burnetter Ea
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Interest income misc income 95. Fundraising raffle 2555.”

Form 990EZ, Part I, Line 16

“Trail maintenance 4463. Equipment depreciation 25864. Equipment repairs & maintenance 4230. Association dues 530. Charitible donations 50. Conferences 3057. Equipment 3274. Insurance 1911. Interest expense 2297. Legal fees 0. Meeting expenses 0. Safety course 104. Service charges 23. Web site maintenance 0. Fundraising exp 0. Mileage 0. Office expense 1273. Miscellaneous exp 0. Property taxes 102.”

Raw XML Appendix160 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/PersonNm0F JAMES BURNETTER
IRS990EZ/BooksInCareOfDetail/PhoneNum05183712822
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04 Arbor Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clifton Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0120655911
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057051
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035918
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017098
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14284
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105721
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134252
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt032894
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013146
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105721
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091437
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105721
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091437
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
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/PersonNm0WILLIAN B COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NOAH ROTHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDY TRAVALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3F JAMES BURNETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AARON DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC STEEP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES SCHUHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vise President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trail Master
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt048670
IRS990EZ/OtherAssetsTotalDetail/EOYAmt098334
IRS990EZ/OtherExpensesTotalAmt047178
IRS990EZ/OtherRevenueTotalAmt02650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintain public snowmobile trials
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT EXTENSIVE MAINTENANCE ON 49 MILES OF SNOWMOBILE TRAILS IN 3 COUNTIES FOR 545 MEMBERS USING THE TRIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017098
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017098
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042815
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047178
IRS990EZ/TotalProgramServiceExpensesAmt017098
IRS990EZ/TotalRevenueAmt032894
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0174294
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174294
IRS990ScheduleA/TotalSupportAmt0174294
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME MISC INCOME 95. FUNDRAISING RAFFLE 2555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAIL MAINTENANCE 4463. EQUIPMENT DEPRECIATION 25864. EQUIPMENT REPAIRS & MAINTENANCE 4230. ASSOCIATION DUES 530. CHARITIBLE DONATIONS 50. CONFERENCES 3057. EQUIPMENT 3274. INSURANCE 1911. INTEREST EXPENSE 2297. LEGAL FEES 0. MEETING EXPENSES 0. SAFETY COURSE 104. SERVICE CHARGES 23. WEB SITE MAINTENANCE 0. FUNDRAISING EXP 0. MILEAGE 0. OFFICE EXPENSE 1273. MISCELLANEOUS EXP 0. PROPERTY TAXES 102.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM COOKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum05188857741
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Charlton Snowmobile Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0237359966
ReturnHeader/Filer/PhoneNum05188857741
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 305
ReturnHeader/Filer/USAddress/CityNm0Burnt Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0F James Burnetter EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 Arbor Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLIFTON PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0120655911
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0F JAMES BURNETTER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-25T07:55:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.