Civic Intelligence

Tri-County Drifthoppers Inc.

990 • Fiscal year 2014 • EIN 43-2066949

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profiledrifthoppers.net
7146 Allen RoadArcade, NY 14009

(716) 523-8222

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.00x

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

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

62%

Higher net margin than 97% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$89,787

Up $8,461 (+10%) from 2013

Net Assets

Up

$89,787

Up $18,461 (+26%) from 2013

Liabilities

Down

$0

Down $10,000 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin97th percentile

Revenue

Up

$51,645

Up $8,567 (+20%) from 2013

Expenses

Down

$19,649

Down $6,401 (-25%) from 2013

Net Income

Up

$31,996

Up $14,968 (+88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2014

Assets$89,787
Liabilities$0
Net Assets$89,787
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

2014

Revenue$51,645
Expenses$19,649
Net Income$31,996
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$58,733
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,488$64,615▲ $13,127
Cash and Non-Interest-Bearing Accounts$29,838$25,172▼ $4,666
Total Assets$81,326$89,787▲ $8,461
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,000--
Total Liabilities$10,000$0▼ $10,000
Net Assets / Fund Balance
Unrestricted Net Assets$71,326$89,787▲ $18,461
Total Net Assets Fund Balance$71,326$89,787▲ $18,461
Total Liabilities and Net Assets / Fund Balance$81,326$89,787▲ $8,461

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,615$176,758$26,662
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Alan BekielPresident
Lee AmeisV President
Donald KingDirector
Gary LavinDirector
Lary BrayDirector
Ronald PiskorzSecretary
Nicole GremmelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,879
Program Service Revenue
$0
Investment Income
$12,000
Other Revenue
$5,766
All Other Contributions
$897
Change in Net Assets
$31,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$15,810--$15,810
Office Expenses$936--$936
Advertising$711--$711
Conferences and Meetings$448--$448
Fees for Services Accounting$135--$135
Insurance$129--$129
Total Functional Expenses$19,649$0$0$19,649
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,854
Fundraising Direct Expenses$7,088
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“OK”

Governing documents etc available to public Part VI line 19

“OK”

Filing and Contact Details

Filer

Filer Name
Tri County Drifthoppers Inc
EIN
43-2066949
Address
7146 ALLEN ROAD, Arcade, NY 14009

Signing Officer

Name
Alan Bekiel
Title
President
Phone
5854921785
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Bekiel
Formed
2004
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Kraft Accounting
Address
2218 CLARK ROAD, Bliss, NY 14024
Preparer
Raymond Kraft
Phone
5854925219
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“DEPRECIATION -13535”

Raw XML Appendix315 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION -13535
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ReturnHeader/Filer/EIN0432066949
ReturnHeader/Filer/USAddress/AddressLine1Txt07146 ALLEN ROAD
ReturnHeader/Filer/USAddress/CityNm0Arcade
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAFT ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02218 CLARK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bliss
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014024
ReturnHeader/PreparerPersonGrp/PhoneNum05854925219
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND KRAFT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T07:29:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,787
Liabilities
$0
Net assets
$89,787
Revenue
$51,645
Expenses
$19,649
Net income
$31,996
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