Civic Intelligence

Lewiston Fun Ones

990 • Fiscal year 2014 • EIN 26-2305532

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 28, 2015

Organization ProfileN/A
PO Box 494Lewiston, MI 49756

(989) 786-5414

Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.32x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

4.7%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$488,308

Up $6,758 (+1.4%) from 2013

Net Assets

Up

$453,103

Up $10,471 (+2.4%) from 2013

Liabilities

Down

$35,205

Down $3,713 (-9.5%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin71st percentile

Revenue

Up

$111,258

Up $5,000 (+4.7%) from 2013

Expenses

Up

$99,246

Up $17 (+0.0%) from 2013

Net Income

Up

$12,012

Up $4,983 (+71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2014

Assets$488,308
Liabilities$35,205
Net Assets$453,103
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

2014

Revenue$111,258
Expenses$99,246
Net Income$12,012
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 28, 2015
Return Version
2014v5.0
Gross Receipts
$149,828
Mission and Program Overview

Mission

Maintenance of trails

Maintenance of trails The organizations members promoted snowmobiling in the Lewiston MI area. Volunteers of the club maintain 139 miles of snowmobile trails for use by the public. It is funded by the State of Michigan via grants

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$458,093$458,093→ $0
Rtn Earn Endowment Incm Other Fnds$442,632$453,103▲ $10,471
Cash and Non-Interest-Bearing Accounts$16,583$23,341▲ $6,758
Inventories for Sale or Use$6,874$6,874→ $0
Total Assets$481,550$488,308▲ $6,758
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,333$33,386▼ $4,947
Accounts Payable and Accrued Expenses$585$1,819▲ $1,234
Total Liabilities$38,918$35,205▼ $3,713
Net Assets / Fund Balance
Total Net Assets Fund Balance$442,632$453,103▲ $10,471
Total Liabilities and Net Assets / Fund Balance$481,550$488,308▲ $6,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$267,017-$267,017
Buildings$188,876-$188,876
Land$2,200-$2,200
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Ron GermainePresident
Mary WilsonVice President
Debra HolemanBar Manager
Annette SokollSecretary
Lisa ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,080
Program Service Revenue
$8,061
Investment Income
$21
Other Revenue
$32,096
All Other Contributions
$2,381
Change in Net Assets
$12,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$20,191
All Other Expenses---$9,098
Other Expenses---$5,551
Insurance---$4,558
Office Expenses---$2,882
Travel---$1,978
Fees for Services Accounting---$1,706
Advertising---$554
Information Technology---$20
Total Functional Expenses$0$0$0$99,246
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,182
Fundraising Direct Expenses$5,100
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lewiston Fun Ones
EIN
26-2305532
Phone
9897865414
Address
PO BOX 494, LEWISTON, MI 49756

Signing Officer

Name
Kevin Flewelling
Title
President
Phone
9897865414
Signed
2015-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Flewelling
Formed
2001
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
40

Preparer

Firm
Diane's Accounting and Tax Service LLC
Address
10828 M-32 East, Johannesburg, MI 49751
Preparer
Diane Culhane
Phone
9897311040
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The organization has members who vote on officers and approve minutes”

Pt VI, Line 11B

“Copies of the 990 are available upon request and are dept at the office located at the club house”

Pt VI, Line 19

“Governing documents are available upon request”

Pt V, Line 3B

“n/a”

Pt V, Line 14B

“n/a”

Pt VI, Line 6

“members”

Pt VI, Line 7B

“The organization has members who vote on officers and approve minutes”

Form 990, Part IX, Line 24F

“All other expenses 1210. Donations 7888.”

Raw XML Appendix313 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/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diane's Accounting and Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010828 M-32 East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Johannesburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049751
ReturnHeader/PreparerPersonGrp/PhoneNum09897311040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE CULHANE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-05T19:23:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,308
Liabilities
$35,205
Net assets
$453,103
Revenue
$111,258
Expenses
$99,246
Net income
$12,012
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