Civic Intelligence

Lewiston Fun Ones

990 • Fiscal year 2012 • EIN 26-2305532

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

PO Box 49449756
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$477,412

Up $1,759 (+0.4%) from 2011

Net Assets

Flat

$433,763

Flat from 2011

Liabilities

Up

$43,649

Up $1,759 (+4.2%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$93,978

Down $85,441 (-48%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $483,281Liabilities 2010: $49,518Net Assets 2010: $433,7632010Assets 2011: $475,653Liabilities 2011: $41,890Net Assets 2011: $433,7632011Assets 2012: $477,412Liabilities 2012: $43,649Net Assets 2012: $433,7632012Assets 2013: $481,550Liabilities 2013: $38,918Net Assets 2013: $442,6322013Assets 2014: $488,308Liabilities 2014: $35,205Net Assets 2014: $453,1032014Assets 2015: $488,336Liabilities 2015: $34,709Net Assets 2015: $453,6272015Assets 2016: $485,420Liabilities 2016: $30,916Net Assets 2016: $454,5042016Assets 2017: $485,275Liabilities 2017: $28,722Net Assets 2017: $456,5532017Assets 2019: $473,933Liabilities 2019: $23,275Net Assets 2019: $450,6582019Assets 2020: $487,602Liabilities 2020: $20,018Net Assets 2020: $467,5842020Assets 2021: $478,319Liabilities 2021: $17,781Net Assets 2021: $460,5382021Assets 2022: $482,629Liabilities 2022: $12,986Net Assets 2022: $469,6432022Assets 2023: $509,972Liabilities 2023: $2,923Net Assets 2023: $507,0492023Assets 2024: $516,877Liabilities 2024: $382Net Assets 2024: $516,4952024

Highlighted filing

2012

Assets$477,412
Liabilities$43,649
Net Assets$433,763

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $90,5942010Expenses 2011: $179,4192011Expenses 2012: $93,9782012Revenue 2013: $106,258Expenses 2013: $99,229Net Income 2013: $7,0292013Revenue 2014: $111,258Expenses 2014: $99,246Net Income 2014: $12,0122014Revenue 2015: $78,381Expenses 2015: $76,613Net Income 2015: $1,7682015Revenue 2016: $119,684Expenses 2016: $110,147Net Income 2016: $9,5372016Revenue 2017: $118,593Expenses 2017: $115,993Net Income 2017: $2,6002017Revenue 2019: $37,523Expenses 2019: $38,058Net Income 2019: -$5352019Revenue 2020: $53,908Expenses 2020: $36,982Net Income 2020: $16,9262020Revenue 2021: $53,402Expenses 2021: $55,436Net Income 2021: -$2,0342021Revenue 2022: $65,498Expenses 2022: $61,405Net Income 2022: $4,0932022Revenue 2023: $82,991Expenses 2023: $45,578Net Income 2023: $37,4132023Revenue 2024: $57,443Expenses 2024: $47,997Net Income 2024: $9,4462024

Highlighted filing

2012

Revenue-
Expenses$93,978
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.0
Gross Receipts
$147,492
Mission and Program Overview

Mission

Maintenance of trails

Filing and Contact Details

Filer

EIN
26-2305532
Raw XML Appendix314 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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IRS990/ActivityOrMissionDescription0THE ORGANIZATIONS MEMBERS PROMOTED SNOWMOBILING IN THE LEWISTON MI AREA. VOLUNTEERS OF THE CLUB MAINTAINED 139 MILES OF SNOWMOBILE TRAILS IN THE LEWISTON AREA FOR USE BY THE PUBLIC. THIS IS FUNDED BY THE STATE OF MICHIGAN VIA GRANTS
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BAR MANAGER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses02586
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants057083
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents04402
IRS990/GrossReceipts0147492
IRS990/GrossSalesOfInventory061200
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total0100
IRS990/Interest/Total050
IRS990/InventoriesForSaleOrUse/BOY02800
IRS990/InventoriesForSaleOrUse/EOY02212
IRS990/InvestmentIncomeCurrentYear023
IRS990/InvestmentIncomePriorYear078
IRS990/InvestmentIncome/TotalRevenueColumn023
IRS990/InvestmentIncome/UnrelatedBusinessRevenue023
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0458093
IRS990/LandBuildingsEquipmentBasisNet/BOY0458093
IRS990/LandBuildingsEquipmentBasisNet/EOY0458093
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues014355
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATIONS MEMBERS PROMOTED SNOWMOBILING IN THE LEWISTON MI
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY046545
IRS990/MortNotesPyblSecuredInvestProp/EOY042819
IRS990/NameOfPrincipalOfficerPerson0RANDALL KARKUTT
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
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IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount01816
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01816
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome022414
IRS990/NetIncomeOrLoss/TotalRevenueColumn022414
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total026418
IRS990/OfficeExpenses/Total04511
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0179419
IRS990/OtherExpensesCurrentYear093978
IRS990/OtherExpenses/Description0TRAIL GROOMING EXPENSES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2ASSOCIATION FEES DUES SUBS
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Total054875
IRS990/OtherExpenses/Total1311
IRS990/OtherExpenses/Total225
IRS990/OtherExpenses/Total33078
IRS990/OtherRevenueCurrentYear027553
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IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0RAFFLES
IRS990/OtherRevenueMisc/Description1MACHINE INCOME
IRS990/OtherRevenueMisc/Description2KEY CARD DEPOSITS
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IRS990/ProgramServiceRevenue/Description0SNOWFEST DINNERS
IRS990/ProgramServiceRevenue/Description1MSA
IRS990/ProgramServiceRevenue/Description2WERTZ WARRIORS
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IRS990/ProgramServiceRevenue/TotalRevenueColumn23172
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IRS990/ReconcilationRevenueExpenses012142
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IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
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IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0429108
IRS990/RetainedEarningsEndowmentEtc/EOY0433763
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleD/TotalOfBookValueLandBuildings0458093
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IRS990ScheduleO/GeneralExplanation/Explanation0The organization has members who vote on officers and approve minutes
IRS990ScheduleO/GeneralExplanation/Explanation1Copies of the 990 are available upon request and are kept at the office located at club house
IRS990ScheduleO/GeneralExplanation/Explanation2Governing documents are available upon request
IRS990ScheduleO/GeneralExplanation/Explanation3The organization has members who vote on officers and approve minutes
IRS990ScheduleO/GeneralExplanation/Explanation4N/A
IRS990ScheduleO/GeneralExplanation/Explanation5N/A
IRS990ScheduleO/GeneralExplanation/Explanation6MEMBERS
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IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
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IRS990ScheduleO/GeneralExplanation/Identifier4Pt V, Line 3b
IRS990ScheduleO/GeneralExplanation/Identifier5Pt V, Line 14b
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 6
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IRS990/TheBooksAreInCareOf/AddressUS/City0LEWISTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049756
IRS990/TheBooksAreInCareOf/NamePerson0LEWISTON FUN ONES
IRS990/TheBooksAreInCareOf/TelephoneNumber09897865414
IRS990/TotalAssets/BOY0475653
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions073069
IRS990/TotalExpensesCurrentYear093978
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers040
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IRS990/TotalOtherRevenue03323
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IRS990/TotalProgramServiceRevenue05475
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome031212
IRS990/TotalRevenue/TotalRevenueColumn0106120
IRS990/TotalRevenue/UnrelatedBusinessRevenue023
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Total02150
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0262305532
ReturnHeader/Filer/Name/BusinessNameLine10LEWISTON FUN ONES
ReturnHeader/Filer/NameControl0LEWI
ReturnHeader/Filer/Phone09897865414
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 494
ReturnHeader/Filer/USAddress/City0LEWISTON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049756
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0SANDRA MOULAND
ReturnHeader/Officer/Phone09897865414
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIANE'S ACCOUNTING AND TAX SERVICE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010828 M-32 EAST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JOHANNESBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049751
ReturnHeader/Preparer/Name0DIANE CULHANE
ReturnHeader/Preparer/Phone09897311040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-17T17:14:57-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.16$0.57$0.48$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.10$0.03$5.07$0.83$0.46$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.13$4.70$0.65$0.61$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.78$0.18$4.61$0.53$0.55$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.88$0.20$4.68$0.54$0.37$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.74$0.23$4.51$0.38$0.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.85$0.29$4.57$1.19$1.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.85$0.31$4.55$1.20$1.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.88$0.35$4.54$0.78$0.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.88$0.35$4.53$1.11$0.99$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.82$0.39$4.43$1.06$0.99$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.44$4.34$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.42$4.34$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.50$4.34$0.91