Civic Intelligence

Indian River Snowmobile Grooming

EIN 14-1887225 • 501(c)3 • Indian River, MI

Profile

To provide trail grooming for area snowmobile trails. This activity promotes safety, recreation, and tourism in the indian river area.

PO Box 1162Indian River, MI 49749

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

2.4%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-75%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$204,283

Up $4,827 (+2.4%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$204,283

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$44,410

Down $130,019 (-75%) from 2023

Expenses

Down

$39,583

Down $128,525 (-76%) from 2023

Net Income

Down

$4,827

Down $1,494 (-24%) 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 2010: $271,628Net Assets 2010: $271,6282010Assets 2011: $281,300Net Assets 2011: $281,3002011Assets 2012: $260,600Net Assets 2012: $260,6002012Assets 2013: $235,602Net Assets 2013: $235,6022013Assets 2014: $221,549Net Assets 2014: $221,5492014Assets 2015: $227,319Net Assets 2015: $227,3192015Assets 2016: $213,105Net Assets 2016: $213,1052016Assets 2017: $215,379Liabilities 2017: $02017Assets 2018: $193,993Net Assets 2018: $193,9932018Assets 2019: $188,387Net Assets 2019: $188,3872019Assets 2020: $185,044Liabilities 2020: $02020Assets 2021: $190,660Net Assets 2021: $190,6602021Assets 2022: $193,135Liabilities 2022: $02022Assets 2023: $199,456Liabilities 2023: $02023Assets 2024: $204,283Net Assets 2024: $204,2832024

Highlighted filing

2024

Assets$204,283
Liabilities-
Net Assets$204,283
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $49,485Expenses 2010: $51,832Net Income 2010: -$2,3472010Revenue 2011: $56,330Expenses 2011: $46,658Net Income 2011: $9,6722011Revenue 2012: $19,543Expenses 2012: $40,243Net Income 2012: -$20,7002012Revenue 2013: $37,157Expenses 2013: $62,155Net Income 2013: -$24,9982013Revenue 2014: $53,691Expenses 2014: $67,744Net Income 2014: -$14,0532014Revenue 2015: $84,906Expenses 2015: $79,136Net Income 2015: $5,7702015Revenue 2016: $29,827Expenses 2016: $44,041Net Income 2016: -$14,2142016Revenue 2017: $31,453Expenses 2017: $29,179Net Income 2017: $2,2742017Revenue 2018: $22,853Expenses 2018: $44,239Net Income 2018: -$21,3862018Revenue 2019: $35,732Expenses 2019: $41,338Net Income 2019: -$5,6062019Revenue 2020: $43,277Expenses 2020: $46,620Net Income 2020: -$3,3432020Revenue 2021: $44,223Expenses 2021: $38,607Net Income 2021: $5,6162021Revenue 2022: $30,729Expenses 2022: $30,398Net Income 2022: $3312022Revenue 2023: $174,429Expenses 2023: $168,108Net Income 2023: $6,3212023Revenue 2024: $44,410Expenses 2024: $39,583Net Income 2024: $4,8272024

Highlighted filing

2024

Revenue$44,410
Expenses$39,583
Net Income$4,827
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$204,283
Liabilities
-
Net assets
$204,283
Revenue
$44,410
Expenses
$39,583
Net income
$4,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$2.04$0.44$0.40$0.05
2023Summary only. Only limited summary data is available for this year.$1.99$0.00$1.74$1.68$0.06
2022Summary only. Only limited summary data is available for this year.$1.93$0.00$0.31$0.30$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.44$0.39$0.06
2020Summary only. Only limited summary data is available for this year.$1.85$0.00$0.43$0.47$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.36$0.41$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.94$0.23$0.44$0.21
2017Summary only. Only limited summary data is available for this year.$2.15$0.00$0.31$0.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.30$0.44$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.27$2.27$0.85$0.79$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.22$2.22$0.54$0.68$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.36$2.36$0.37$0.62$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$2.61$0.20$0.40$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.81$0.56$0.47$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$2.72$0.49$0.52$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 19, 2022
Return Version
2021v4.0
Gross Receipts
$44,359
Mission and Program Overview

Mission

To provide trail grooming for area snowmobile trails. This activity promotes safety, recreation, and tourism in the indian river area.

Program Services

DescriptionGrantsExpenses
SNOWMOBILE TRAIL GROOMING.-$31,667
SNOWMOBILE TRAIL GROOMING.-$6,940
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETT LINDGRENPresident-$0--
LISA RENAUD LAPRAIRIEVP/Sec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Indian River Snowmobile Grooming
EIN
14-1887225
Phone
2312389315
Address
PO BOX 1162, INDIAN RIVER, MI 49749

Signing Officer

Name
Brett Lindgren
Title
President
Phone
2312389315
Signed
2022-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Nieland & Kosanke Pc
Address
201 S MAIN SUITE 2, CHEBOYGAN, MI 49721-1985
Preparer
Joseph D Kosanke CPA
Phone
2316274396
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 843 insurance 3,105 fuel 2,451 repairs & maintenance 14,617 radio service - tractor 250 property tax 3,038 dues 150 utilities 662 postage 164 non-investment depreciation 12,777 total 38,057”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 607 873 equipment 229,832 263,407 less accumulated depreciation 218,272 250,469 total 12,167 13,811”

Form 990-ez, Part III

“To provide trail grooming for area snowmobile trails. This activity promotes safety, recreation, and tourism in the indian river area.”

Form 990-ez, Part III, Line 31

“Snowmobile trail grooming.”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA RENAUD LAPRAIRE
IRS990EZ/BooksInCareOfDetail/PhoneNum02312389315
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 550
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIAN RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049749
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047372
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031924
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039699
IRS990EZ/CostOfGoodsSoldAmt0136
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05616
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0185044
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0190660
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-111
IRS990EZ/GrossReceiptsAmt044359
IRS990EZ/GrossSalesOfInventoryAmt025
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0125505
IRS990EZ/LandAndBuildingsGrp/EOYAmt0144925
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04635
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0185044
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0190660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0185044
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0190660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRETT LINDGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA RENAUD LAPRAIRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/SEC/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012167
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013811
IRS990EZ/OtherExpensesTotalAmt038057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TRAIL GROOMING FOR AREA SNOWMOBILE TRAILS. THIS ACTIVITY PROMOTES SAFETY, RECREATION, AND TOURISM IN THE INDIAN RIVER AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SNOWMOBILE TRAIL GROOMING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SNOWMOBILE TRAIL GROOMING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031667
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16940
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038607
IRS990EZ/TotalProgramServiceExpensesAmt038607
IRS990EZ/TotalRevenueAmt044223
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113637
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036282
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0113637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113637
IRS990ScheduleA/TotalSupportAmt0113637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 843 INSURANCE 3,105 FUEL 2,451 REPAIRS & MAINTENANCE 14,617 RADIO SERVICE - TRACTOR 250 PROPERTY TAX 3,038 DUES 150 UTILITIES 662 POSTAGE 164 NON-INVESTMENT DEPRECIATION 12,777 TOTAL 38,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 607 873 EQUIPMENT 229,832 263,407 LESS ACCUMULATED DEPRECIATION 218,272 250,469 TOTAL 12,167 13,811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE TRAIL GROOMING FOR AREA SNOWMOBILE TRAILS. THIS ACTIVITY PROMOTES SAFETY, RECREATION, AND TOURISM IN THE INDIAN RIVER AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SNOWMOBILE TRAIL GROOMING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT LINDGREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02312389315
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIAN RIVER SNOWMOBILE GROOMING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLUB
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0141887225
ReturnHeader/Filer/PhoneNum02312389315
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1162
ReturnHeader/Filer/USAddress/CityNm0INDIAN RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049749
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208136220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIELAND & KOSANKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 S MAIN SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497211985
ReturnHeader/PreparerPersonGrp/PhoneNum02316274396
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH D KOSANKE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T08:22:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRETT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LINDGREN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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