Civic Intelligence

Gogebic Area Grooming Inc

990EZ • Fiscal year 2012 • EIN 20-0165585

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 15, 2013

Organization ProfileWWW.GOGEBICAREAGROOMING.COM
N11172 Highway M-6449947
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-18%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

36%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$227,044

Down $49,784 (-18%) from 2011

Net Assets

Down

$225,336

Down $49,924 (-18%) from 2011

Liabilities

Up

$1,708

Up $140 (+8.9%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin8th percentile

Revenue

Up

$145,306

Up $38,816 (+36%) from 2011

Expenses

Up

$195,230

Up $4,817 (+2.5%) from 2011

Net Income

Up

-$49,924

Up $33,999 (+41%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2011: $276,828Liabilities 2011: $1,568Net Assets 2011: $275,2602011Assets 2012: $227,044Liabilities 2012: $1,708Net Assets 2012: $225,3362012Assets 2013: $413,501Liabilities 2013: $2,634Net Assets 2013: $410,8672013Assets 2014: $430,238Liabilities 2014: $2,566Net Assets 2014: $427,6722014Assets 2015: $352,032Liabilities 2015: $1,257Net Assets 2015: $350,7752015Assets 2016: $511,116Liabilities 2016: $1,974Net Assets 2016: $509,1422016Assets 2017: $370,108Liabilities 2017: $1,110Net Assets 2017: $368,9982017Assets 2018: $341,534Liabilities 2018: $53,942Net Assets 2018: $287,5922018Assets 2019: $366,617Liabilities 2019: $65,860Net Assets 2019: $300,7572019Assets 2020: $549,125Liabilities 2020: $60,396Net Assets 2020: $488,7292020Assets 2021: $598,617Liabilities 2021: $57,726Net Assets 2021: $540,8912021Assets 2022: $454,334Liabilities 2022: $26,497Net Assets 2022: $427,8372022Assets 2023: $287,569Liabilities 2023: $21,165Net Assets 2023: $266,4042023Assets 2024: $656,471Liabilities 2024: $17,323Net Assets 2024: $639,1482024

Highlighted filing

2012

Assets$227,044
Liabilities$1,708
Net Assets$225,336
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $106,490Expenses 2011: $190,413Net Income 2011: -$83,9232011Revenue 2012: $145,306Expenses 2012: $195,230Net Income 2012: -$49,9242012Revenue 2013: $365,256Expenses 2013: $179,725Net Income 2013: $185,5312013Revenue 2014: $296,578Expenses 2014: $279,773Net Income 2014: $16,8052014Revenue 2015: $143,215Expenses 2015: $220,112Net Income 2015: -$76,8972015Revenue 2016: $337,216Expenses 2016: $178,849Net Income 2016: $158,3672016Revenue 2017: $82,616Expenses 2017: $222,760Net Income 2017: -$140,1442017Revenue 2018: $215,531Expenses 2018: $296,937Net Income 2018: -$81,4062018Revenue 2019: $218,731Expenses 2019: $205,566Net Income 2019: $13,1652019Revenue 2020: $491,292Expenses 2020: $303,320Net Income 2020: $187,9722020Revenue 2021: $371,586Expenses 2021: $319,425Net Income 2021: $52,1612021Revenue 2022: $244,451Expenses 2022: $357,505Net Income 2022: -$113,0542022Revenue 2023: $217,868Expenses 2023: $379,299Net Income 2023: -$161,4312023Revenue 2024: $631,541Expenses 2024: $258,797Net Income 2024: $372,7442024

Highlighted filing

2012

Revenue$145,306
Expenses$195,230
Net Income-$49,924
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote, educate, safety. Development and maintenance of snowmobile trails in the lake gogebic michigan area

Filing and Contact Details

Filer

EIN
20-0165585
Raw XML Appendix149 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY051070
IRS990EZ/CashSavingsAndInvestments/EOY059073
IRS990EZ/ContributionsGiftsGrantsEtc0134692
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-49924
IRS990EZ/FeesAndOthPymtToIndContractors01297
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0145306
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0282
IRS990EZ/LandAndBuildings/BOY066827
IRS990EZ/LandAndBuildings/EOY066827
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05601
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0275260
IRS990EZ/NetAssetsOrFundBalancesBOY0275260
IRS990EZ/NetAssetsOrFundBalances/EOY0225336
IRS990EZ/NetAssetsOrFundBalancesEOY0225336
IRS990EZ/OccupancyRentUtilitiesAndMaint02669
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition46.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROLYN MAVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DALE KUIVENAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DALE KUIVENEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GEORGE MAVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GAIL SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KEN SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TOM MCCARTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0158931
IRS990EZ/OtherAssetsTotal/EOY0101144
IRS990EZ/OtherExpensesTotal0132565
IRS990EZ/OtherRevenueTotal04731
IRS990EZ/PrimaryExemptPurpose0EDUCATIONSAFTEYMAINTAIN SNOWMOBILING
IRS990EZ/PrintingPublicationsPostage0133
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION CONTINUED TO DEVELOP AND MAINTAIN THE SNOWMOBILE TRAIL IN THE LAKE GOGEBIC MICHIGAN AREA MAINTENANCE INCLUDES BRUSHING VEGETATION AND GROOMING TRAILS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0187671
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits058566
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01568
IRS990EZ/SumOfTotalLiabilities/EOY01708
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10N11172 HIGHWAY M-64
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARENISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049947
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROLYN MAVES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09065753592
IRS990EZ/TotalAssets/BOY0276828
IRS990EZ/TotalAssets/EOY0227044
IRS990EZ/TotalExpenses0195230
IRS990EZ/TotalProgramServiceExpenses0187671
IRS990EZ/TotalRevenue0145306
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWGOGEICAREAGROOMINGCOM
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT MAPS 4,351 SCRAP 380
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT DEPRECIATION FROM 4562 70,114 INSURANCE 7,332 OPERATING SUPPLIES 1,464 REPAIRS & MAINTENANCE 6,572 GROOMER & EQUIPMENT FUEL 44,787 LICENSES, PERMITS, & FEES 220 ADVERTISING 483 OFFICE SUPPLIES 1,183 TRAVEL 273 DUES & SUBSCRIPTIONS 137
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR EQUIPMENT & LAND IMPR. NET 158,931 101,144
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR ACCRUED PAYROLL TAXES 1,568 1,708
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0200165585
ReturnHeader/Filer/Name/BusinessNameLine10GOGEBIC AREA GROOMING INC
ReturnHeader/Filer/NameControl0GOGE
ReturnHeader/Filer/USAddress/AddressLine10N11172 HIGHWAY M-64
ReturnHeader/Filer/USAddress/City0MARENISCO
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049947
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0CAROLYN MAVES
ReturnHeader/Officer/Title0SECRETARY TREAS
ReturnHeader/Preparer/DatePrepared02013-02-14
ReturnHeader/PreparerFirm/EIN0273977780
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Guy Trier CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10216 E Aurora Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ironwood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049938
ReturnHeader/Preparer/Name0Guy Trier
ReturnHeader/Preparer/Phone09069324370
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-14T11:19:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$227,044
Liabilities
$1,708
Net assets
$225,336
Revenue
$145,306
Expenses
$195,230
Net income
-$49,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.56$0.17$6.39$6.32$2.59$3.73
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.21$2.66$2.18$3.79$1.61
2022Detailed filing. Detailed filing data is available for this year.$4.54$0.26$4.28$2.44$3.58$1.13
2021Detailed filing. Detailed filing data is available for this year.$5.99$0.58$5.41$3.72$3.19$0.52
2020Detailed filing. Detailed filing data is available for this year.$5.49$0.60$4.89$4.91$3.03$1.88
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.66$3.01$2.19$2.06$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.42$0.54$2.88$2.16$2.97$0.81
2017Detailed filing. Detailed filing data is available for this year.$3.70$0.01$3.69$0.83$2.23$1.40
2016Detailed filing. Detailed filing data is available for this year.$5.11$0.02$5.09$3.37$1.79$1.58
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.01$3.51$1.43$2.20$0.77
2014Detailed filing. Detailed filing data is available for this year.$4.30$0.03$4.28$2.97$2.80$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.14$0.03$4.11$3.65$1.80$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.02$2.25$1.45$1.95$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.02$2.75$1.06$1.90$0.84