Civic Intelligence

Gogebic Area Grooming Inc

990 • Fiscal year 2020 • EIN 20-0165585

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2020

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

(906) 392-2510

Siviq Scores

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

Liabilities / Assets

64th percentile

0.11x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.12x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

82nd percentile

38%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

125%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$549,125

Up $182,508 (+50%) from 2019

Net Assets

Up

$488,729

Up $187,972 (+62%) from 2019

Liabilities

Down

$60,396

Down $5,464 (-8.3%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin82nd percentile

Revenue

Up

$491,292

Up $272,561 (+125%) from 2019

Expenses

Up

$303,320

Up $97,754 (+48%) from 2019

Net Income

Up

$187,972

Up $174,807 (+1328%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$549,125
Liabilities$60,396
Net Assets$488,729
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$491,292
Expenses$303,320
Net Income$187,972
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2020
Return Version
2020v4.1
Gross Receipts
$491,292
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$300,757$488,729▲ $187,972
Land, Buildings, and Equipment, Net$283,475$454,094▲ $170,619
Savings and Temporary Cash Investments$61,499$61,857▲ $358
Cash and Non-Interest-Bearing Accounts$20,729$33,174▲ $12,445
Prepaid Expenses and Deferred Charges$914--
Total Assets$366,617$549,125▲ $182,508
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,886$56,936▼ $2,950
Accounts Payable and Accrued Expenses$5,974$3,460▼ $2,514
Total Liabilities$65,860$60,396▼ $5,464
Net Assets / Fund Balance
Total Net Assets Fund Balance$300,757$488,729▲ $187,972
Total Liabilities and Net Assets / Fund Balance$366,617$549,125▲ $182,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,794$36,654-
Other Land Buildings$117,572$54,437-
Land$7,500--
Equipment$239,228$1,007,518-
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Mark HansonPresident
Jessie YesneyVice President
Sara LongSecretary
Kristy SearlesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,934
Program Service Revenue
$0
Investment Income
$49,358
Other Revenue
$0
All Other Contributions
$34,590
Change in Net Assets
$187,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,572
Salaries, Compensation, and Employee Benefits$54,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$145,053$7,146-$152,199
Other Salaries and Wages$49,933--$49,933
All Other Expenses$36,231--$36,231
Other Expenses$28,025--$28,025
Insurance$12,412--$12,412
Advertising-$5,391-$5,391
Payroll Taxes$4,815--$4,815
Occupancy-$4,075-$4,075
Interest$2,963--$2,963
Fees for Services Accounting-$2,011-$2,011
Office Expenses-$858-$858
Fees for Services Other$294--$294
Total Functional Expenses$283,839$19,481$0$303,320
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 35% controlled entity
No
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
Kristy Searles
Title
Treasurer
Phone
9063922510
Signed
2020-05-14
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
16

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 Appendix329 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 18041LICENSES AND PERMITS 860
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0488729
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0283839
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491292
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0549125
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09063922510
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE GOGEBIC TRAILS INC
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ReturnHeader/Filer/EIN0200165585
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 409
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ironwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049938
ReturnHeader/PreparerPersonGrp/PhoneNum09069324370
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Guy Trier
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ReturnHeader/ReturnTs02021-08-27T12:35:57-04:00
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,125
Liabilities
$60,396
Net assets
$488,729
Revenue
$491,292
Expenses
$303,320
Net income
$187,972
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