Civic Intelligence

Gogebic Area Grooming Inc

990 • Fiscal year 2013 • EIN 20-0165585

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 01, 2014

Organization ProfileWWW.GOGEICAREAGROOMING.COM
N11172 Highway M-6449947

(906) 575-3582

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.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

51%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

82%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

151%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$413,501

Up $186,457 (+82%) from 2012

Net Assets

Up

$410,867

Up $185,531 (+82%) from 2012

Liabilities

Up

$2,634

Up $926 (+54%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Up

$365,256

Up $219,950 (+151%) from 2012

Expenses

Down

$179,725

Down $15,505 (-7.9%) from 2012

Net Income

Up

$185,531

Up $235,455 (+472%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2013

Assets$413,501
Liabilities$2,634
Net Assets$410,867
Open 2013 Filing

Operations Trend

Revenue Growth97th 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

2013

Revenue$365,256
Expenses$179,725
Net Income$185,531
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 1, 2014
Return Version
2013v3.1
Gross Receipts
$365,256
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$225,336$410,867▲ $185,531
Land, Buildings, and Equipment, Net$167,971$317,921▲ $149,950
Cash and Non-Interest-Bearing Accounts$27,906$64,179▲ $36,273
Savings and Temporary Cash Investments$31,167$31,401▲ $234
Total Assets$227,044$413,501▲ $186,457
Liabilities
Accounts Payable and Accrued Expenses$1,708$2,634▲ $926
Total Liabilities$1,708$2,634▲ $926
Net Assets / Fund Balance
Total Net Assets Fund Balance$225,336$410,867▲ $185,531
Total Liabilities and Net Assets / Fund Balance$227,044$413,501▲ $186,457

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$234,838$477,792$712,630
Buildings$52,165$7,162$59,327
Other Land Buildings$23,418$21,033$44,451
Land$7,500-$7,500
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Dale KuivenanPresident
Dale KuivenenVice President
Gail ScottDirector
George MavesDirector
Ken ScottDirector
Tom MccarthyDirector
Carolyn MavesSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,836
Program Service Revenue
$0
Investment Income
$235
Other Revenue
$2,185
All Other Contributions
$2,188
Change in Net Assets
$185,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,593
Salaries, Compensation, and Employee Benefits$55,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,000$1,521-$53,521
Other Salaries and Wages$50,975--$50,975
All Other Expenses$48,486--$48,486
Insurance$8,860--$8,860
Other Expenses$6,968$20-$6,968
Payroll Taxes$4,157--$4,157
Occupancy-$2,616-$2,616
Fees for Services Accounting-$1,396-$1,396
Office Expenses-$891-$891
Advertising-$200-$200
Total Functional Expenses$173,081$6,644$0$179,725
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Membership is open to all who are willing to volunteer and promote mission.”

Form 990 governing body review Part VI line 11

“Governing body has reviewed 990 return prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Members are annually reviewed for any potential confilicts of interest.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request for public inspection.”

Filing and Contact Details

Filer

EIN
20-0165585

Signing Officer

Name
Carolyn Maves
Title
Treasurer
Signed
2014-02-01
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
15

Preparer

Preparer
Guy Trier
Phone
9069324370
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses:fuel for groomers and equipment 48254licenses and permits 220dues 12”

Raw XML Appendix343 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS OPEN TO ALL WHO ARE WILLING TO VOLUNTEER AND PROMOTE MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY HAS REVIEWED 990 RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE ANNUALLY REVIEWED FOR ANY POTENTIAL CONFILICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES:FUEL FOR GROOMERS AND EQUIPMENT 48254LICENSES AND PERMITS 220DUES 12
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0227044
IRS990/TotalAssetsEOYAmt0413501
IRS990/TotalAssetsGrp/BOYAmt0227044
IRS990/TotalAssetsGrp/EOYAmt0413501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0362836
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173081
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01708
IRS990/TotalLiabilitiesEOYAmt02634
IRS990/TotalLiabilitiesGrp/BOYAmt01708
IRS990/TotalLiabilitiesGrp/EOYAmt02634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410867
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0173081
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365256
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0413501
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GOGEICAREAGROOMING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN MAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOGEBIC AREA GROOMING INC
ReturnHeader/Filer/BusinessNameControlTxt0GOGE
ReturnHeader/Filer/EIN0200165585
ReturnHeader/Filer/USAddress/AddressLine10N11172 HIGHWAY M-64
ReturnHeader/Filer/USAddress/City0MARENISCO
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049947
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273977780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Guy Trier CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10216 E Aurora Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ironwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049938
ReturnHeader/PreparerPersonGrp/PhoneNum09069324370
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Guy Trier
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-22T09:11:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,501
Liabilities
$2,634
Net assets
$410,867
Revenue
$365,256
Expenses
$179,725
Net income
$185,531
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits