Civic Intelligence

Lewiston Fun Ones

990 • Fiscal year 2022 • EIN 26-2305532

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 15, 2023

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.20x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

23%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$482,629

Up $4,310 (+0.9%) from 2021

Net Assets

Up

$469,643

Up $9,105 (+2.0%) from 2021

Liabilities

Down

$12,986

Down $4,795 (-27%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin59th percentile

Revenue

Up

$65,498

Up $12,096 (+23%) from 2021

Expenses

Up

$61,405

Up $5,969 (+11%) from 2021

Net Income

Up

$4,093

Up $6,127 (+301%) from 2021

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

2022

Assets$482,629
Liabilities$12,986
Net Assets$469,643
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$65,498
Expenses$61,405
Net Income$4,093
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 15, 2023
Return Version
2022v5.0
Gross Receipts
$113,274
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
Land, Buildings, and Equipment, Net$458,093$472,548▲ $14,455
Rtn Earn Endowment Incm Other Fnds$460,538$469,643▲ $9,105
Cash and Non-Interest-Bearing Accounts$16,227$7,360▼ $8,867
Inventories for Sale or Use$3,999$2,721▼ $1,278
Total Assets$478,319$482,629▲ $4,310
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,223$12,482▼ $4,741
Accounts Payable and Accrued Expenses$558$504▼ $54
Total Liabilities$17,781$12,986▼ $4,795
Net Assets / Fund Balance
Total Net Assets Fund Balance$460,538$469,643▲ $9,105
Total Liabilities and Net Assets / Fund Balance$478,319$482,629▲ $4,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$458,093--
Other Land Buildings$14,455--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Jesse HigginsPresident
Brad WalkerVice President
Dave PachalaTrustee
Rex BurnhamTrustee
Susan BollaSecretary
Terri NurkalaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,617
Program Service Revenue
$4,758
Investment Income
$9
Other Revenue
$34,114
All Other Contributions
$2,422
Change in Net Assets
$4,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,405
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$19,908
Insurance$0$0$0$6,335
Fees for Services Accounting$0$0$0$3,810
Other Expenses$0$0$0$2,170
Travel$0$0$0$2,043
All Other Expenses$0$0$0$1,585
Office Expenses$0$0$0$642
Information Technology$0$0$0$168
Total Functional Expenses$0$0$0$61,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,592
Fundraising Direct Expenses$745
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
Terri Nurkala
Title
Treasurer
Phone
9897865414
Signed
2023-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Nurkala
Formed
2001
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
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 Appendix367 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization has members who vote on officers and approve minutes
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7b
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IRS990/TotalContributionsAmt026617
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt061405
IRS990/TotalGrossUBIAmt087
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IRS990/TotalRevenueGrp/ExclusionAmt031579
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065498
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt087
IRS990/TotalVolunteersCnt040
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0482629
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt02043
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06620 Winkleman Dr
IRS990/USAddress/CityNm0Lewiston
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049756
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Terri Nurkala
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09897865414
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-15
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800277965
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/PreparationDt02023-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Culhane
ReturnHeader/ReturnTs02023-08-16T11:51:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Terri
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nurkala
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,629
Liabilities
$12,986
Net assets
$469,643
Revenue
$65,498
Expenses
$61,405
Net income
$4,093
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