Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 22-2930440 • 501(c)4 • Presque Isle, ME
Profile
WINTER RECREATION
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$271,580
Up $2,404 (+0.9%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$271,580
Up $2,404 (+0.9%) from 2021
Revenue
Up$60,990
Up $3,330 (+5.8%) from 2021
Expenses
Up$58,587
Up $6,597 (+13%) from 2021
Net Income
Down$2,403
Down $3,267 (-58%) from 2021
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
WINTER RECREATION
| Description | Grants | Expenses |
|---|---|---|
| WINTER RECREATION | - | $49,305 |
| WINTER REC | - | $9,282 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEVIN FREEMAN | President | - | $0 | - | - |
| CONNIE DRISCOLL | Membership C | - | $0 | - | - |
| NORM DRISCOLL | Board Member | - | $0 | - | - |
| CHRIS CARROLL | 2nd VP/Pr | - | $0 | - | - |
| NICK POWERS | Trail Master | - | $0 | - | - |
| GRAYDEN HEMPHILL | Board Chair | - | $0 | - | - |
| CRAIG GREEN | Treasurer | - | $0 | - | - |
| AARON WHITAKER | Board Member | - | $0 | - | - |
| GRANT HEMPHILL | Board Member | - | $0 | - | - |
| JEFF WILLETTE | Board Member | - | $0 | - | - |
| ROBERT BESAW | Board Member | - | $0 | - | - |
| WAYNE SWEETSER | Board Member | - | $0 | - | - |
| JOHN GRAVES | Board Member | - | $0 | - | - |
| JEFF GRESKO | Board Member | - | $0 | - | - |
“Rentals 19,166 misc income 2,810 total 21,976”
“Expenses office supplies 310 insurance - liability 5,501 workmans comp 506 clubhouse insurance 5,219 non-investment depreciation 9,065 total 20,601”
“Equipment 788,269 788,269 less accumulated depreciation 577,744 586,809 total 210,525 201,460”
“WINTER REC”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CRAIG GREEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2077681033 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1368 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PRESQUE ISLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04769 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 58652 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 70120 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32914 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2403 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 17991 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 269177 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 271580 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60990 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 6095 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 269177 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 271580 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 269177 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 271580 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13661 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEVIN FREEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CONNIE DRISCOLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NORM DRISCOLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRIS CARROLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NICK POWERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GRAYDEN HEMPHILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CRAIG GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | AARON WHITAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | GRANT HEMPHILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JEFF WILLETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ROBERT BESAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | WAYNE SWEETSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | JOHN GRAVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | JEFF GRESKO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEMBERSHIP C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 2ND VP/PR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRAIL MASTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 210525 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 201460 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20601 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 21976 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WINTER RECREATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 217 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WINTER RECREATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WINTER REC |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 49305 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9282 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6117 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58587 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58587 |
| IRS990EZ/TotalRevenueAmt | 0 | 60990 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PRESQUEISLESNOWMOBILECLUB.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTALS 19,166 MISC INCOME 2,810 TOTAL 21,976 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 310 INSURANCE - LIABILITY 5,501 WORKMANS COMP 506 CLUBHOUSE INSURANCE 5,219 NON-INVESTMENT DEPRECIATION 9,065 TOTAL 20,601 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 788,269 788,269 LESS ACCUMULATED DEPRECIATION 577,744 586,809 TOTAL 210,525 201,460 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WINTER REC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN FREEMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2077644595 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PRESQUE ISLE SNOWMOBILE CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRES |
| ReturnHeader/Filer/EIN | 0 | 222930440 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1368 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PRESQUE ISLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04769 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463544680 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVIS GATES & ALWARD CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 118 ACADEMY ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PRESQUE ISLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 047693005 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2077626084 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-01-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PETER W DAVIS |
| ReturnHeader/ReturnTs | 0 | 2023-01-16T13:22:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KEVIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FREEMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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