Civic Intelligence

Indian River Snowmobile Grooming Club

990EZ • Fiscal year 2018 • EIN 14-1887225

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 26, 2019

Organization ProfileN/A
PO Box 1162Indian River, MI 49749

(231) 238-9315

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

5th percentile

-94%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$193,993

Down $21,386 (-9.9%) from 2017

Net Assets

$193,993

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$22,853

Down $8,600 (-27%) from 2017

Expenses

Up

$44,239

Up $15,060 (+52%) from 2017

Net Income

Down

-$21,386

Down $23,660 (-1040%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2018

Assets$193,993
Liabilities-
Net Assets$193,993
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$22,853
Expenses$44,239
Net Income-$21,386
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$22,944
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-$44,239
Compensation and Service Providers
Top Officer Pay76th 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
2019-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Nieland & Kosanke Pc
Address
201 S MAIN SUITE 2, CHEBOYGAN, MI 49721-1950
Preparer
Joseph D Kosanke CPA
Phone
2316274396
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 992 office expense 217 insurance 4,076 fuel 4,411 repairs & maintenance 13,543 radio service - tractor 854 travel 1,124 property tax 1,381 dues 200 utilities 613 non-investment depreciation 16,268 total 43,679”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 512 751 equipment 316,598 316,598 less accumulated depreciation 279,562 306,409 total 37,548 10,940”

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.”

Raw XML Appendix135 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/BOYAmt043486
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014156
IRS990EZ/CostOfGoodsSoldAmt091
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21386
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0560
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0215379
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0193993
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-61
IRS990EZ/GrossReceiptsAmt022944
IRS990EZ/GrossSalesOfInventoryAmt030
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0134345
IRS990EZ/LandAndBuildingsGrp/EOYAmt0144925
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08758
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0215379
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0193993
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0215379
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0193993
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/BOYAmt037548
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010940
IRS990EZ/OtherExpensesTotalAmt043679
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/ProgramServiceExpensesAmt044239
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044239
IRS990EZ/TotalProgramServiceExpensesAmt044239
IRS990EZ/TotalRevenueAmt022853
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0186001
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0186001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0186001
IRS990ScheduleA/TotalSupportAmt0186001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 992 OFFICE EXPENSE 217 INSURANCE 4,076 FUEL 4,411 REPAIRS & MAINTENANCE 13,543 RADIO SERVICE - TRACTOR 854 TRAVEL 1,124 PROPERTY TAX 1,381 DUES 200 UTILITIES 613 NON-INVESTMENT DEPRECIATION 16,268 TOTAL 43,679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 512 751 EQUIPMENT 316,598 316,598 LESS ACCUMULATED DEPRECIATION 279,562 306,409 TOTAL 37,548 10,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE TRAIL GROOMING FOR AREA SNOWMOBILE TRAILS. THIS ACTIVITY PROMOTES SAFETY, RECREATION, AND TOURISM IN THE INDIAN RIVER AREA.
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
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT LINDGREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02312389315
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F7450A6CA5849E694BF3B5CD3C76641B361A6F19
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7450A6CA5849E694BF3B5CD3C76641B361A6F19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.125.13.191
ReturnHeader/FilingSecurityInformation/IPDt02019-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:02:17
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/ZIPCd0497211950
ReturnHeader/PreparerPersonGrp/PhoneNum02316274396
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH D KOSANKE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-09T16:02:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,993
Liabilities
-
Net assets
$193,993
Revenue
$22,853
Expenses
$44,239
Net income
-$21,386
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
2018Detailed filing. Detailed filing data is available for this year.$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