Civic Intelligence

East Herkimer Sno-Riders Inc

EIN 56-2369005 • 501(c)4 • Little Falls, NY

990-N CoverageNTEE S20

Profile

Provide access to and maintain snowmobile trails within herkimer county ny and also advancing snowmobilers' interests.

2167 State Route 169Little Falls, NY 13365

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.70x

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

NTEE S20 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

25%

Higher net margin than 67% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE S20 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

4.6%

Faster asset growth than 59% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-5.7%

Faster revenue growth than 44% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$200,722

Up $8,875 (+4.6%) from 2023

Liabilities

Down

$36,079

Down $3,786 (-9.5%) from 2023

Net Assets

Up

$164,643

Up $12,661 (+8.3%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin67th percentile

Revenue

Down

$51,534

Down $3,134 (-5.7%) from 2023

Expenses

Up

$38,876

Up $12,590 (+48%) from 2023

Net Income

Down

$12,658

Down $15,724 (-55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2023: $191,847Liabilities 2023: $39,865Net Assets 2023: $151,9822023Assets 2024: $200,722Liabilities 2024: $36,079Net Assets 2024: $164,6432024

Highlighted filing

2024

Assets$200,722
Liabilities$36,079
Net Assets$164,643
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$60K$40K$20K$0Revenue 2023: $54,668Expenses 2023: $26,286Net Income 2023: $28,3822023Revenue 2024: $51,534Expenses 2024: $38,876Net Income 2024: $12,6582024

Highlighted filing

2024

Revenue$51,534
Expenses$38,876
Net Income$12,658
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$200,722
Liabilities
$36,079
Net assets
$164,643
Revenue
$51,534
Expenses
$38,876
Net income
$12,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.36$1.65$0.52$0.39$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.40$1.52$0.55$0.26$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 23, 2025
Return Version
2024v5.0
Gross Receipts
$75,782
Mission and Program Overview

Mission

Provide access to and maintain snowmobile trails within herkimer county ny and also advancing snowmobilers' interests.

Program Services

DescriptionGrantsExpenses
OPERATE A CLUBHOUSE FOR CLUB MEMBERS TO FACILITATE THE ADVANCEMENT OF SNOWMOBILER INTERESTS.-$18,786
PROVIDE ACCESS TO AND MAINTAIN A SNOWMOBILE TRAIL SYSTEM LOCATED WITHIN HERKIMER COUNTY, NY.-$17,914
INVOLVEMENT IN COMMUNITY EVENTS TO PROMOTE SNOWMOBILER INTERESTS THROUGH CHARITABLE GIVING AND ORGANIZING.-$2,176
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MCMANUSPresident-$0--
BENJAMIN MUNIOVice Preside-$0--
DALE DODGETreasurer-$0--
HEATHER MUNIOSecretary-$0--
CRAIG FISCHERDirector-$0--
RYAN FISCHERDirector-$0--
MATT LIPKADirector-$0--
RODNEY DODGEDirector-$0--
DAN BASSDirector-$0--
CARRIE BASSDirector-$0--
JOHN GORINSHEKDirector-$0--
Filing and Contact Details

Filer

Filer Name
East Herkimer Sno-riders Inc
EIN
56-2369005
Phone
3159828945
Address
2167 STATE ROUTE 169, LITTLE FALLS, NY 13365

Signing Officer

Name
Dale Dodge
Title
Treasurer
Phone
3159828945
Signed
2025-02-23

Preparer

Firm
Gustafson & Wargo Cpas Llp
Address
430 COURT ST - STE 101, UTICA, NY 13502
Preparer
Dale Dodge CPA
Phone
3157350705
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Rental income 3,650 miscellaneous income 1,264 total 4,914”

Form 990-ez, Part I, Line 16

“Expenses advertising 1,680 interest 704 insurance - clubhouse 3,847 insurance - trails 1,096 repairs & maintenance - t 12,472 repairs & maintenance - c 3,490 utilities 637 utilities - clubhouse 4,268 real estate taxes 293 supplies - clubhouse 1,611 office expenses 245 land owner's banquet 2,176 dues 50 licenses 209 bands 1,850 miscellaneous 451 rebates -356 total 34,723”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 2,550 6,975 total 2,550 6,975”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 38,482 31,340 sales tax payable 1,178 1,343 security deposits 150 150 credit card 55 3,246”

Form 990-ez, Part III

“Provide access to and maintain snowmobile trails within herkimer county ny and also advancing snowmobilers' interests.”

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DALE DODGE
IRS990EZ/BooksInCareOfDetail/PhoneNum03159828945
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013365
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028339
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID MCMANUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BENJAMIN MUNIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE DODGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER MUNIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRAIG FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RYAN FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATT LIPKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RODNEY DODGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAN BASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CARRIE BASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOHN GORINSHEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02550
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06975
IRS990EZ/OtherExpensesTotalAmt034723
IRS990EZ/OtherRevenueTotalAmt04914
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ACCESS TO AND MAINTAIN SNOWMOBILE TRAILS WITHIN HERKIMER COUNTY NY AND ALSO ADVANCING SNOWMOBILERS' INTERESTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ACCESS TO AND MAINTAIN A SNOWMOBILE TRAIL SYSTEM LOCATED WITHIN HERKIMER COUNTY, NY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATE A CLUBHOUSE FOR CLUB MEMBERS TO FACILITATE THE ADVANCEMENT OF SNOWMOBILER INTERESTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INVOLVEMENT IN COMMUNITY EVENTS TO PROMOTE SNOWMOBILER INTERESTS THROUGH CHARITABLE GIVING AND ORGANIZING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017914
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118786
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22176
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04854
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IRS990EZ/TotalExpensesAmt038876
IRS990EZ/TotalProgramServiceExpensesAmt038876
IRS990EZ/TotalRevenueAmt051534
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 3,650 MISCELLANEOUS INCOME 1,264 TOTAL 4,914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,680 INTEREST 704 INSURANCE - CLUBHOUSE 3,847 INSURANCE - TRAILS 1,096 REPAIRS & MAINTENANCE - T 12,472 REPAIRS & MAINTENANCE - C 3,490 UTILITIES 637 UTILITIES - CLUBHOUSE 4,268 REAL ESTATE TAXES 293 SUPPLIES - CLUBHOUSE 1,611 OFFICE EXPENSES 245 LAND OWNER'S BANQUET 2,176 DUES 50 LICENSES 209 BANDS 1,850 MISCELLANEOUS 451 REBATES -356 TOTAL 34,723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 2,550 6,975 TOTAL 2,550 6,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 38,482 31,340 SALES TAX PAYABLE 1,178 1,343 SECURITY DEPOSITS 150 150 CREDIT CARD 55 3,246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE ACCESS TO AND MAINTAIN SNOWMOBILE TRAILS WITHIN HERKIMER COUNTY NY AND ALSO ADVANCING SNOWMOBILERS' INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE DODGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03159828945
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST HERKIMER SNO-RIDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0562369005
ReturnHeader/Filer/PhoneNum03159828945
ReturnHeader/Filer/USAddress/AddressLine1Txt02167 STATE ROUTE 169
ReturnHeader/Filer/USAddress/CityNm0LITTLE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013365
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161263579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUSTAFSON & WARGO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0430 COURT ST - STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013502
ReturnHeader/PreparerPersonGrp/PhoneNum03157350705
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE DODGE CPA
ReturnHeader/ReturnTs02025-02-23T14:01:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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