Civic Intelligence

Gogebic Area Grooming Inc

990 • Fiscal year 2018 • EIN 20-0165585

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 27, 2019

Organization ProfileWWW.GOGEBICAREAGROOMING.COM
PO Box 409Bergland, MI 49910-0409

(906) 575-3582

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-7.7%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

161%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$341,534

Down $28,574 (-7.7%) from 2017

Net Assets

Down

$287,592

Down $81,406 (-22%) from 2017

Liabilities

Up

$53,942

Up $52,832 (+4760%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin9th percentile

Revenue

Up

$215,531

Up $132,915 (+161%) from 2017

Expenses

Up

$296,937

Up $74,177 (+33%) from 2017

Net Income

Up

-$81,406

Up $58,738 (+42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$341,534
Liabilities$53,942
Net Assets$287,592
Open 2018 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

2018

Revenue$215,531
Expenses$296,937
Net Income-$81,406
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 27, 2019
Return Version
2018v3.1
Gross Receipts
$215,531
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$368,998$287,592▼ $81,406
Land, Buildings, and Equipment, Net$306,547$280,240▼ $26,307
Savings and Temporary Cash Investments$44,301$42,124▼ $2,177
Cash and Non-Interest-Bearing Accounts$19,260$19,170▼ $90
Total Assets$370,108$341,534▼ $28,574
Liabilities
Mortgage Notes Payable Secured by Investment Property-$50,000-
Accounts Payable and Accrued Expenses$1,110$3,942▲ $2,832
Total Liabilities$1,110$53,942▲ $52,832
Net Assets / Fund Balance
Total Net Assets Fund Balance$368,998$287,592▼ $81,406
Total Liabilities and Net Assets / Fund Balance$370,108$341,534▼ $28,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,902$21,546-
Other Land Buildings$38,325$38,680-
Land$7,500--
Equipment$129,513$1,032,018-
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Mark HansonPresident
Jessie YesneyVice President
Sara LongSecretary
Joan HissomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,335
Program Service Revenue
$0
Investment Income
$196
Other Revenue
$0
All Other Contributions
$32,295
Change in Net Assets
$-81,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,735
Salaries, Compensation, and Employee Benefits$38,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$103,825$3,186-$107,011
Other Salaries and Wages$34,886--$34,886
All Other Expenses$31,804--$31,804
Other Expenses$18,672--$18,672
Insurance$12,876--$12,876
Payroll Taxes$3,316--$3,316
Occupancy-$2,487-$2,487
Travel-$1,280-$1,280
Fees for Services Accounting-$1,093-$1,093
Office Expenses-$1,008-$1,008
Interest$510--$510
Advertising-$20-$20
Total Functional Expenses$287,863$9,074$0$296,937
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
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

Filer Name
Lake Gogebic Trails Inc
EIN
20-0165585
Address
PO BOX 409, BERGLAND, MI 49910-0409

Signing Officer

Name
Joan Hissom
Title
Treasurer
Phone
9065753582
Signed
2019-02-27
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
14

Preparer

Firm
Guy Trier CPA
Address
216 E Aurora Street, Ironwood, MI 49938
Preparer
Guy Trier
Phone
9069324370
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses:fuel for groomers and equipment 18041licenses and permits 860”

Raw XML Appendix316 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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN HISSOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09065753582
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE GOGEBIC TRAILS INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0200165585
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 409
ReturnHeader/Filer/USAddress/CityNm0BERGLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0499100409
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D0E720CD4D258338AAE8C3F713539CFD44AD41DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0E720CD4D258338AAE8C3F713539CFD44AD41DA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03888292019066llaxsy1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.216.127.136
ReturnHeader/FilingSecurityInformation/IPDt02019-03-07
ReturnHeader/FilingSecurityInformation/IPTm009:08:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273977780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Guy Trier CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 E Aurora Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ironwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049938
ReturnHeader/PreparerPersonGrp/PhoneNum09069324370
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Guy Trier
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-07T07:58:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$341,534
Liabilities
$53,942
Net assets
$287,592
Revenue
$215,531
Expenses
$296,937
Net income
-$81,406
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