Civic Intelligence

Lewiston Fun Ones

990 • Fiscal year 2016 • EIN 26-2305532

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

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

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.26x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

8.0%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.6%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

53%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$485,420

Down $2,916 (-0.6%) from 2015

Net Assets

Up

$454,504

Up $877 (+0.2%) from 2015

Liabilities

Down

$30,916

Down $3,793 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin63rd percentile

Revenue

Up

$119,684

Up $41,303 (+53%) from 2015

Expenses

Up

$110,147

Up $33,534 (+44%) from 2015

Net Income

Up

$9,537

Up $7,769 (+439%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$485,420
Liabilities$30,916
Net Assets$454,504
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$119,684
Expenses$110,147
Net Income$9,537
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$154,954
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$453,627$454,504▲ $877
Cash and Non-Interest-Bearing Accounts$26,063$23,147▼ $2,916
Inventories for Sale or Use$4,180$4,180→ $0
Total Assets$488,336$485,420▼ $2,916
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,508$30,787▼ $2,721
Accounts Payable and Accrued Expenses$1,201$129▼ $1,072
Total Liabilities$34,709$30,916▼ $3,793
Net Assets / Fund Balance
Total Net Assets Fund Balance$453,627$454,504▲ $877
Total Liabilities and Net Assets / Fund Balance$488,336$485,420▼ $2,916

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 Pay92nd percentile

Board Members and Trustees

NameTitle
Kevin FlewellingPresident
Mark HartVice President
Debra HolemanBar Manager
Bert AbbottSecretary
Annette SokollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,210
Program Service Revenue
$4,775
Investment Income
$13
Other Revenue
$32,686
All Other Contributions
$908
Change in Net Assets
$9,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,147
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---$15,218
Insurance---$4,277
Other Expenses---$3,398
Travel---$3,318
All Other Expenses---$2,173
Fees for Services Accounting---$1,650
Office Expenses---$612
Advertising---$205
Information Technology---$42
Total Functional Expenses$0$0$0$110,147
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,887
Fundraising Direct Expenses$3,471
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
2017-04-10
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 24E

“donations 774.”

Form 990, Part IX, Line 24E

“educational classes 130.”

Form 990, Part IX, Line 24E

“license and permits 724.”

Form 990, Part IX, Line 24E

“misc 545.”

Raw XML Appendix328 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/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN FLEWELLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09897865414
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEWISTON FUN ONES
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0262305532
ReturnHeader/Filer/PhoneNum09897865414
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 494
ReturnHeader/Filer/USAddress/CityNm0LEWISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049756
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06ECE6F9FD2634520D9B2FAF39084FAE3CF6CB4A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06ECE6F9FD2634520D9B2FAF39084FAE3CF6CB4A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.105.75.85
ReturnHeader/FilingSecurityInformation/IPDt02017-12-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:22:10
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/PreparationDt02017-12-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE CULHANE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-26T19:22:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,420
Liabilities
$30,916
Net assets
$454,504
Revenue
$119,684
Expenses
$110,147
Net income
$9,537
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