Civic Intelligence

Tri-County Drifthoppers Inc.

990 • Fiscal year 2021 • EIN 43-2066949

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profiledrifthoppers.net
5690 Route 98Arcade, NY 14009

(716) 523-8222

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

23%

Faster asset growth than 65% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-9.6%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$141,722

Up $26,240 (+23%) from 2020

Net Assets

Up

$140,942

Up $25,460 (+22%) from 2020

Liabilities

Up

$780

Up $780 from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin96th percentile

Revenue

Down

$63,173

Down $6,697 (-9.6%) from 2020

Expenses

Down

$17,537

Down $4,622 (-21%) from 2020

Net Income

Down

$45,636

Down $2,075 (-4.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$141,722
Liabilities$780
Net Assets$140,942
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$63,173
Expenses$17,537
Net Income$45,636
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$68,368
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
Cash and Non-Interest-Bearing Accounts$29,499$73,875▲ $44,376
Land, Buildings, and Equipment, Net$85,983$67,847▼ $18,136
Total Assets$115,482$141,722▲ $26,240
Liabilities
Accounts Payable and Accrued Expenses-$780-
Total Liabilities$0$780▲ $780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,482$140,942▲ $25,460
Total Net Assets Fund Balance$115,482$140,942▲ $25,460
Total Liabilities and Net Assets / Fund Balance$115,482$141,722▲ $26,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,847$295,105$66,865
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Mark NeamonPresident
Kevin GremmelV President
Alan BekielDirector
Donald KingDirector
Gary LavinDirector
Ronald PiskorzSecretary
Nicole GremmelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,168
Program Service Revenue
$0
Investment Income
$17,512
Other Revenue
$2,493
All Other Contributions
$1,080
Change in Net Assets
$45,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,537
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$8,767--$8,767
Office Expenses$535--$535
Conferences and Meetings$474--$474
Insurance$403--$403
Advertising$317--$317
Fees for Services Accounting$140--$140
Total Functional Expenses$17,537$0$0$17,537
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,688
Fundraising Direct Expenses$5,195
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 OK”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tri County Drifthoppers Inc
EIN
43-2066949
Address
5690 ROUTE 98, Arcade, NY 14009

Signing Officer

Name
Nicole Gremmel
Title
Treasurer
Phone
7165238222
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Neamon
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
Ray Kraft
Phone
5854925219
Supplemental Narrative

Additional Explanations

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

“DEPRECIATION $-18136”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION $-18136
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063173
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019993
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141722
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02017 GENESEE ROAD
IRS990/USAddress/CityNm0Arcade
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014009
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE GREMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07165238222
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI COUNTY DRIFTHOPPERS INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIC
ReturnHeader/Filer/EIN0432066949
ReturnHeader/Filer/USAddress/AddressLine1Txt05690 ROUTE 98
ReturnHeader/Filer/USAddress/CityNm0Arcade
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014009
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02218 CLARK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bliss
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014024
ReturnHeader/PreparerPersonGrp/PhoneNum05854925219
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY KRAFT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T10:27:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICOLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREMMEL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,722
Liabilities
$780
Net assets
$140,942
Revenue
$63,173
Expenses
$17,537
Net income
$45,636
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
2021Detailed filing. Detailed filing data is available for this year.$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