Civic Intelligence

Lewiston Fun Ones

990 • Fiscal year 2020 • EIN 26-2305532

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 14, 2021

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

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.37x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

31%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

44%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$487,602

Up $13,669 (+2.9%) from 2019

Net Assets

Up

$467,584

Up $16,926 (+3.8%) from 2019

Liabilities

Down

$20,018

Down $3,257 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin88th percentile

Revenue

Up

$53,908

Up $16,385 (+44%) from 2019

Expenses

Down

$36,982

Down $1,076 (-2.8%) from 2019

Net Income

Up

$16,926

Up $17,461 (+3264%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$487,602
Liabilities$20,018
Net Assets$467,584
Open 2020 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

2020

Revenue$53,908
Expenses$36,982
Net Income$16,926
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 14, 2021
Return Version
2020v4.1
Gross Receipts
$86,781
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$450,658$467,584▲ $16,926
Land, Buildings, and Equipment, Net$458,093$458,093→ $0
Cash and Non-Interest-Bearing Accounts$12,011$25,219▲ $13,208
Inventories for Sale or Use$3,829$4,290▲ $461
Total Assets$473,933$487,602▲ $13,669
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,936$19,841▼ $3,095
Accounts Payable and Accrued Expenses$339$177▼ $162
Total Liabilities$23,275$20,018▼ $3,257
Net Assets / Fund Balance
Total Net Assets Fund Balance$450,658$467,584▲ $16,926
Total Liabilities and Net Assets / Fund Balance$473,933$487,602▲ $13,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$458,093--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Chris CrawfordPresident
Brad WalkerVice President
Dave PachalaDirector
Gaylon HarrisDirector
Ron BrownDirector
Sue BurnhamSecretary
Karen SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,015
Program Service Revenue
$11,537
Investment Income
$9
Other Revenue
$27,347
All Other Contributions
$360
Change in Net Assets
$16,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,982
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$0$0$0$16,274
Other Expenses$0$0$0$6,958
Insurance$0$0$0$5,088
Fees for Services Accounting$0$0$0$1,923
All Other Expenses$0$0$0$1,496
Interest$0$0$0$1,252
Advertising$0$0$0$1,083
Travel$0$0$0$1,000
Conferences and Meetings$0$0$0$510
Information Technology$0$0$0$168
Office Expenses$0$0$0$97
Total Functional Expenses$0$0$0$36,982
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,069
Fundraising Direct Expenses$542
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
No
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
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
Karen Smith
Title
Treasurer
Phone
9897865414
Signed
2021-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Smith
Formed
2001
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
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”

Raw XML Appendix381 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/ExplanationTxt0The organization has members who vote on officers and approve minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the 990 are available upon request and are dept at the office located at the club house
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization has members who vote on officers and approve minutes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0473933
IRS990/TotalAssetsEOYAmt0487602
IRS990/TotalAssetsGrp/BOYAmt0473933
IRS990/TotalAssetsGrp/EOYAmt0487602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015015
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt036982
IRS990/TotalGrossUBIAmt087
IRS990/TotalLiabilitiesBOYAmt023275
IRS990/TotalLiabilitiesEOYAmt020018
IRS990/TotalLiabilitiesGrp/BOYAmt023275
IRS990/TotalLiabilitiesGrp/EOYAmt020018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0450658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467584
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt011537
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06527
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053908
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt087
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0473933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0487602
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01000
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05130 Woodridge
IRS990/USAddress/CityNm0Lewiston
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049756
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09897865414
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-14
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/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/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Culhane
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-14T09:58:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Karen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02020-01-01
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
$487,602
Liabilities
$20,018
Net assets
$467,584
Revenue
$53,908
Expenses
$36,982
Net income
$16,926
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