Civic Intelligence

Apple Valley Wheelers Inc

EIN 26-0811905 • 501(c)3 • Marietta, NY

Pub. 78 Eligible990-N CoverageNTEE N99

Profile

Educational and safety training for snowmobilers/ATV riders.

PO Box 11Marietta, NY 13110
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$226

Up $146 (+183%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$226

Up $146 (+183%) from 2023

Operations

Revenue

Down

$5,722

Down $5,788 (-50%) from 2023

Expenses

Down

$5,576

Down $6,285 (-53%) from 2023

Net Income

Up

$146

Up $497 (+142%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600$400$200$0Assets 2022: $431Net Assets 2022: $4312022Assets 2023: $80Net Assets 2023: $802023Assets 2024: $226Net Assets 2024: $2262024

Highlighted filing

2024

Assets$226
Liabilities-
Net Assets$226
Open 2024 Filing

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2022: $11,103Expenses 2022: $10,770Net Income 2022: $3332022Revenue 2023: $11,510Expenses 2023: $11,861Net Income 2023: -$3512023Revenue 2024: $5,722Expenses 2024: $5,576Net Income 2024: $1462024

Highlighted filing

2024

Revenue$5,722
Expenses$5,576
Net Income$146
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226
Liabilities
-
Net assets
$226
Revenue
$5,722
Expenses
$5,576
Net income
$146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.23$5.72$5.58$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.08$11.5$11.9$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.43$11.1$10.8$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 13, 2025
Return Version
2024v5.0
Gross Receipts
$6,169
Mission and Program Overview

Mission

Educational and safety training for snowmobilers/ATV riders.

Program Services

DescriptionGrantsExpenses
Organization builds and maintains snowmobile/RTV trails in the Marcellus/Marietta, NY areas for trail riders.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven FrankPresidentPT$0--
Don NorrisVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Apple Valley Wheelers Inc
EIN
26-0811905
Phone
3154302787
Address
PO Box 11, Marietta, NY 13110

Signing Officer

Name
Steven K Frank
Title
President
Phone
3154302787
Signed
2025-02-13
Discuss with paid preparer
No

Preparer

Firm
Amidon's Tax Preparation
Address
330 West Onondaga St, Syracuse, NY 13202
Preparer
Edward N Amidon
Phone
3154237446
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 1,233”

Form 990-EZ, Part I, Line 16, Other Expenses

“Trail Building / Repairs / Supplies 809”

Form 990-EZ, Part I, Line 16, Other Expenses

“Signage / Marking 190”

Form 990-EZ, Part I, Line 16, Other Expenses

“Storage 225”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 55”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expense 2,313”

Raw XML Appendix118 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/BooksInCareOfDetail/PhoneNum03154302787
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03813 Bishop Hill Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marcellus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0226
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt080
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt04825
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational and safety training for snowmobilers/ATV riders.
IRS990EZ/PrintingPublicationsPostageAmt0152
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0599
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IRS990EZ/SpecialEventsDirectExpensesAmt0447
IRS990EZ/SpecialEventsNetIncomeLossAmt0-447
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt05576
IRS990EZ/TotalRevenueAmt05722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04929
IRS990ScheduleA/TotalSupportAmt04929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 1,233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Trail Building / Repairs / Supplies 809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Signage / Marking 190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Storage 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense 2,313
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Steven K Frank
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03154302787
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Apple Valley Wheelers Inc
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0260811905
ReturnHeader/Filer/PhoneNum03154302787
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 11
ReturnHeader/Filer/USAddress/CityNm0Marietta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161401311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amidon's Tax Preparation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 West Onondaga St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Syracuse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013202
ReturnHeader/PreparerPersonGrp/PhoneNum03154237446
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward N Amidon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-13T12:23:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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