Civic Intelligence

Keweenaw Trails Services Inc.

990 • Fiscal year 2016 • EIN 32-0128012

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 02, 2016

Organization ProfileN/A
56638 Calumet AvenueCalumet, MI 49913

(906) 337-4579

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

$184,090

No earlier filing loaded for comparison.

Net Assets

$162,999

No earlier filing loaded for comparison.

Liabilities

$21,091

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin15th percentile

Revenue

$234,303

No earlier filing loaded for comparison.

Expenses

$284,530

No earlier filing loaded for comparison.

Net Income

-$50,227

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2016: $184,090Liabilities 2016: $21,091Net Assets 2016: $162,9992016Assets 2017: $360,303Liabilities 2017: $25,102Net Assets 2017: $335,2012017Assets 2018: $297,154Liabilities 2018: $24,215Net Assets 2018: $272,9392018Assets 2019: $727,065Liabilities 2019: $252,097Net Assets 2019: $474,9682019Assets 2020: $645,890Liabilities 2020: $23,669Net Assets 2020: $622,2212020Assets 2021: $1,035,127Liabilities 2021: $526,944Net Assets 2021: $508,1832021Assets 2022: $923,756Liabilities 2022: $77,233Net Assets 2022: $846,5232022Assets 2023: $897,709Liabilities 2023: $119,541Net Assets 2023: $778,1682023Assets 2024: $960,165Liabilities 2024: $78,479Net Assets 2024: $881,6862024Assets 2025: $916,629Liabilities 2025: $117,818Net Assets 2025: $798,8112025

Highlighted filing

2016

Assets$184,090
Liabilities$21,091
Net Assets$162,999
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $234,303Expenses 2016: $284,530Net Income 2016: -$50,2272016Revenue 2017: $566,657Expenses 2017: $394,455Net Income 2017: $172,2022017Revenue 2018: $399,384Expenses 2018: $461,646Net Income 2018: -$62,2622018Revenue 2019: $517,378Expenses 2019: $315,349Net Income 2019: $202,0292019Revenue 2020: $511,239Expenses 2020: $363,986Net Income 2020: $147,2532020Revenue 2021: $259,017Expenses 2021: $373,055Net Income 2021: -$114,0382021Revenue 2022: $893,183Expenses 2022: $554,843Net Income 2022: $338,3402022Revenue 2023: $579,242Expenses 2023: $647,597Net Income 2023: -$68,3552023Revenue 2024: $420,959Expenses 2024: $317,442Net Income 2024: $103,5172024Revenue 2025: $378,727Expenses 2025: $461,602Net Income 2025: -$82,8752025

Highlighted filing

2016

Revenue$234,303
Expenses$284,530
Net Income-$50,227
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 2, 2016
Return Version
2015v2.1
Gross Receipts
$234,303
Mission and Program Overview

Mission

Acquire, build & maintain snowmobile trails.

Acquire, build & maintain snowmobile trails

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$149,227$91,496▼ $57,731
Cash and Non-Interest-Bearing Accounts$47,093$49,620▲ $2,527
Savings and Temporary Cash Investments$25,454$31,433▲ $5,979
Accounts Receivable$3,299$8,503▲ $5,204
Prepaid Expenses and Deferred Charges$6,363$3,038▼ $3,325
Total Assets$231,436$184,090▼ $47,346
Liabilities
Deferred Revenue$16,900$19,930▲ $3,030
Accounts Payable and Accrued Expenses$1,310$1,161▼ $149
Total Liabilities$18,210$21,091▲ $2,881
Net Assets / Fund Balance
Unrestricted Net Assets$212,733$162,999▼ $49,734
Temporarily Rstr Net Assets$493--
Total Net Assets Fund Balance$213,226$162,999▼ $50,227
Total Liabilities and Net Assets / Fund Balance$231,436$184,090▼ $47,346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,469$942,495$1,001,964
Buildings$32,027$11,144$43,171
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ken StigersPresident
John DeeVice-president
Chad McintyreDirector
Dave SleemanDirector
Don JarmanDirector
John StachlerDirector
Paul BruchmanDirector
Ray ChaseDirector
Robert GrasseschiDirector
Susan BushongSecretary
Troy WestcottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,366
Program Service Revenue
$16,900
Investment Income
$11
Other Revenue
$1,026
All Other Contributions
$35,489
Change in Net Assets
$-50,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,245
Salaries, Compensation, and Employee Benefits$95,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,355$0$0$84,355
Depreciation Depletion$56,624$1,107$0$57,731
Payroll Taxes$10,930$0$0$10,930
Advertising$7,665$0$0$7,665
Insurance$5,797$1,174$0$6,971
Travel$4,686$0$0$4,686
Occupancy$4,654$0$0$4,654
Fees for Services Accounting$0$2,600$0$2,600
Other Expenses$275$0$0$275
Office Expenses$195$0$0$195
Total Functional Expenses$279,649$4,881$0$284,530
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Keweenaw Trails Services Inc
EIN
32-0128012
Phone
9063374579
Address
56638 CALUMET AVENUE, CALUMET, MI 49913

Signing Officer

Name
Ken Stigers
Title
President
Phone
9063374579
Signed
2016-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Stigers
Formed
2004
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
2

Preparer

Firm
Jackie a Aalto CPA
Address
200 FIFTH STREET SUITE 104, CALUMET, MI 49913
Preparer
Jackie a Aalto CPA
Phone
9063372727
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The president reviews the 990 prior to filing”

Pt VI, Line 19

“The Organization makes its governing documents and financial statements available to the public upon request.”

Form 990EZ, Part I, Line 16

“Snowmobile program-equipment gas, oil, etc.”

Form 990EZ, Part I, Line 16

“Snowmobile program-general”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Interest”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part II, Line 24

“Accounts Receivable, Net”

Form 990EZ, Part II, Line 24

“Prepaid Expenses and Deferred Charges”

Form 990EZ, Part II, Line 26

“Accounts Payable and Accrued Expenses”

Form 990EZ, Part II, Line 26

“Unsecured Notes & Loans Payable”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0375
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01775161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0233266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0330057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0331600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0538816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0341422
IRS990ScheduleA/Total509Grp/TotalAmt01775161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01775536
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt032027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt043171
IRS990ScheduleD/EquipmentGrp/BookValueAmt059469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0942495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01001964
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091496
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president reviews the 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Snowmobile program-equipment gas, oil, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Snowmobile program-general
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable, Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses and Deferred Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unsecured Notes & Loans Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0493
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0231436
IRS990/TotalAssetsEOYAmt0184090
IRS990/TotalAssetsGrp/BOYAmt0231436
IRS990/TotalAssetsGrp/EOYAmt0184090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216366
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279649
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018210
IRS990/TotalLiabilitiesEOYAmt021091
IRS990/TotalLiabilitiesGrp/BOYAmt018210
IRS990/TotalLiabilitiesGrp/EOYAmt021091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162999
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt016900
IRS990/TotalProgramServiceExpensesAmt0279649
IRS990/TotalProgramServiceRevenueAmt016900
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234303
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184090
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04686
IRS990/TravelGrp/TotalAmt04686
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0212733
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0162999
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0160 GRATIOT STREET
IRS990/USAddress/CityNm0COPPER HARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049918

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$184,090
Liabilities
$21,091
Net assets
$162,999
Revenue
$234,303
Expenses
$284,530
Net income
-$50,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.12$0.80$0.38$0.46$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.08$0.88$0.42$0.32$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.12$0.78$0.58$0.65$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.08$0.85$0.89$0.55$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.53$0.51$0.26$0.37$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.62$0.51$0.36$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.25$0.47$0.52$0.32$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.27$0.40$0.46$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.03$0.34$0.57$0.39$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.23$0.28$0.05