Civic Intelligence

Tri-County Drifthoppers Inc.

990 • Fiscal year 2011 • EIN 43-2066949

Jan 01, 2011 to Dec 31, 2011 • Filed on May 12, 2012

PO Box 16114133
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • NTEE N • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

2011 filings • NTEE N • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$67,469

Down $8,301 (-11%) from 2010

Net Assets

Down

$67,469

Down $8,301 (-11%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$44,136

Up $2,594 (+6.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $75,770Liabilities 2010: $0Net Assets 2010: $75,7702010Assets 2011: $67,469Liabilities 2011: $0Net Assets 2011: $67,4692011Assets 2012: $70,359Liabilities 2012: $0Net Assets 2012: $70,3592012Assets 2013: $81,326Liabilities 2013: $10,000Net Assets 2013: $71,3262013Assets 2014: $89,787Liabilities 2014: $0Net Assets 2014: $89,7872014Assets 2015: $93,957Liabilities 2015: $0Net Assets 2015: $93,9572015Assets 2016: $89,758Liabilities 2016: $0Net Assets 2016: $89,7582016Assets 2017: $75,879Liabilities 2017: $1,449Net Assets 2017: $74,4302017Assets 2018: $72,139Liabilities 2018: $2,363Net Assets 2018: $69,7762018Assets 2019: $85,838Liabilities 2019: $480Net Assets 2019: $85,3582019Assets 2020: $115,482Liabilities 2020: $0Net Assets 2020: $115,4822020Assets 2021: $141,722Liabilities 2021: $780Net Assets 2021: $140,9422021Assets 2022: $155,342Liabilities 2022: $0Net Assets 2022: $155,3422022Assets 2023: $164,812Liabilities 2023: $392Net Assets 2023: $164,4202023Assets 2024: $197,801Liabilities 2024: $592Net Assets 2024: $197,2092024

Highlighted filing

2011

Assets$67,469
Liabilities$0
Net Assets$67,469

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0Expenses 2010: $41,5422010Expenses 2011: $44,1362011Expenses 2012: $15,2122012Revenue 2013: $43,078Expenses 2013: $26,050Net Income 2013: $17,0282013Revenue 2014: $51,645Expenses 2014: $19,649Net Income 2014: $31,9962014Revenue 2015: $51,697Expenses 2015: $32,417Net Income 2015: $19,2802015Revenue 2016: $37,561Expenses 2016: $24,511Net Income 2016: $13,0502016Revenue 2017: $37,211Expenses 2017: $32,453Net Income 2017: $4,7582017Revenue 2018: $34,400Expenses 2018: $21,917Net Income 2018: $12,4832018Revenue 2019: $45,063Expenses 2019: $17,172Net Income 2019: $27,8912019Revenue 2020: $69,870Expenses 2020: $22,159Net Income 2020: $47,7112020Revenue 2021: $63,173Expenses 2021: $17,537Net Income 2021: $45,6362021Revenue 2022: $49,377Expenses 2022: $18,463Net Income 2022: $30,9142022Revenue 2023: $45,235Expenses 2023: $15,384Net Income 2023: $29,8512023Revenue 2024: $74,667Expenses 2024: $16,783Net Income 2024: $57,8842024

Highlighted filing

2011

Revenue-
Expenses$44,136
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 12, 2012
Return Version
2011v1.2
Gross Receipts
$83,649
Mission and Program Overview

Mission

Promote and enhance tourism in the chautaqua-allegheny and greater niagara regions of new york state

Filing and Contact Details

Filer

EIN
43-2066949
Raw XML Appendix292 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROMOTE AND ENHANCE TOURISM IN THE CHAUTAQUA-ALLEGHENY AND GREATER NIAGARA REGIONS OF NEW YORK STATE
IRS990/AddressPrincipalOfficerUS/AddressLine107146 ALLEN ROAD
IRS990/AddressPrincipalOfficerUS/City0Arcade
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014009
IRS990/Advertising/ProgramServices04796
IRS990/Advertising/Total04796
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY010851
IRS990/CashNonInterestBearing/EOY011405
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices0390
IRS990/ConferencesMeetings/Total0390
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear031310
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0ORGANIZE MAINTAIN AND MONITOR SNOWMOBILE TRAILS IN THE WESTERN NEW YORK STATE TOURISM REGIONS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense044136
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices0125
IRS990/FeesForServicesAccounting/Total0125
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0DONALD KING
IRS990/Form990PartVIISectionA/NamePerson1GARY LAVIN
IRS990/Form990PartVIISectionA/NamePerson2LARY BRAY
IRS990/Form990PartVIISectionA/NamePerson3ALAN BEKIEL
IRS990/Form990PartVIISectionA/NamePerson4LEE AMEIS
IRS990/Form990PartVIISectionA/NamePerson5NICOLE GREMMEL
IRS990/Form990PartVIISectionA/NamePerson6RONALD PISKORZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4V PRESIDENT
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses018959
IRS990/GainOrLoss/Other023000
IRS990/Gaming0false
IRS990/GovernmentGrants027042
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other023000
IRS990/GrossIncomeFundraisingEvents029339
IRS990/GrossReceipts083649
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices0432
IRS990/InformationTechnology/Total0432
IRS990/InvestmentIncomeCurrentYear023000
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0134957
IRS990/LandBuildingsEquipmentBasis0191021
IRS990/LandBuildingsEquipmentBasisNet/BOY064919
IRS990/LandBuildingsEquipmentBasisNet/EOY056064
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues04268
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROMOTE AND ENHANCE TOURISM IN THE CHAUTAQUA-ALLEGHENY AND GREATER NIAGARA REGIONS OF NEW YORK STATE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ALAN BEKIEL
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY075770
IRS990/NetAssetsOrFundBalancesEOY067469
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome023000
IRS990/NetGainOrLossInvestments/TotalRevenueColumn023000
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn010380
IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue010380
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices01939
IRS990/OfficeExpenses/Total01939
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear044136
IRS990/OtherExpenses/Description0MISC
IRS990/OtherExpenses/Description1GIFTS CONTRIBUTIONS
IRS990/OtherExpenses/Description2TRAIL MAINTENCE
IRS990/OtherExpenses/Description3DUES
IRS990/OtherExpenses/ProgramServices0300
IRS990/OtherExpenses/ProgramServices12185
IRS990/OtherExpenses/ProgramServices233894
IRS990/OtherExpenses/ProgramServices375
IRS990/OtherExpenses/Total0300
IRS990/OtherExpenses/Total12185
IRS990/OtherExpenses/Total233894
IRS990/OtherExpenses/Total375
IRS990/OtherRevenueCurrentYear010380
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-28855
IRS990/ReconcilationRevenueExpenses020554
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY020554
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031310
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036361
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years041073
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024280
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0133024
IRS990ScheduleA/OtherIncome170/CurrentTaxYear010380
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02821
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years04933
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years05928
IRS990ScheduleA/OtherIncome170/Total024062
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88140
IRS990ScheduleA/PublicSupportTotal1700133024
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear031310
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year036361
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years041073
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024280
IRS990ScheduleA/Total170/Total0133024
IRS990ScheduleA/TotalSupport0157086
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue056064
IRS990ScheduleD/Equipment/Depreciation0134957
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0171021
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis020000
IRS990ScheduleD/TotalOfBookValueLandBuildings056064
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018959
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent106685
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents06685
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029339
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029339
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1029339
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents029339
IRS990ScheduleG/EventsInformation/NetIncomeSummary010380
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012274
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012274
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0OK
IRS990ScheduleO/GeneralExplanation/Explanation1OK
IRS990ScheduleO/GeneralExplanation/Explanation2DEPRECIATION -21023 SALE OF EQUIPMENT BASIS ADJUSTMENT -7238
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier203. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10ROUTE 98
IRS990/TheBooksAreInCareOf/AddressUS/City0Arcade
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014009
IRS990/TheBooksAreInCareOf/NamePerson0NICOLE GREMMEL
IRS990/TheBooksAreInCareOf/TelephoneNumber07165238222
IRS990/TotalAssets/BOY075770
IRS990/TotalAssetsBOY075770
IRS990/TotalAssets/EOY067469
IRS990/TotalAssetsEOY067469
IRS990/TotalCompGT150K0false
IRS990/TotalContributions031310
IRS990/TotalExpensesCurrentYear044136
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices044136
IRS990/TotalFunctionalExpenses/Total044136
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI010380
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY075770
IRS990/TotalLiabNetAssetsFundBalances/EOY067469
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY075770
IRS990/TotalNetAssetsFundBalances/EOY067469
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense044136
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear064690
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome023000
IRS990/TotalRevenue/TotalRevenueColumn064690
IRS990/TotalRevenue/UnrelatedBusinessRevenue010380
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY075770
IRS990/UnrestrictedNetAssets/EOY067469
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0432066949
ReturnHeader/Filer/Name/BusinessNameLine10TRI COUNTY DRIFTHOPPERS INC
ReturnHeader/Filer/NameControl0TRIC
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 161
ReturnHeader/Filer/USAddress/City0Sandusky
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014133
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-12
ReturnHeader/Officer/Name0ALAN BEKIEL
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KRAFT ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102218 CLARK ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bliss
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014024
ReturnHeader/Preparer/Name0RAYMOND J KRAFT
ReturnHeader/Preparer/Phone05854925219
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-12T22:14:35-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.01$1.97$0.75$0.17$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.64$0.45$0.15$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.49$0.18$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.41$0.63$0.18$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.70$0.22$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.85$0.45$0.17$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.70$0.34$0.22$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.74$0.37$0.32$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.38$0.25$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.52$0.32$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.52$0.20$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.71$0.43$0.26$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.42