Civic Intelligence

Keweenaw Trails Services Inc.

990 • Fiscal year 2017 • EIN 32-0128012

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 09, 2017

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

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

94th percentile

96%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$360,303

Up $176,213 (+96%) from 2016

Net Assets

Up

$335,201

Up $172,202 (+106%) from 2016

Liabilities

Up

$25,102

Up $4,011 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin84th percentile

Revenue

Up

$566,657

Up $332,354 (+142%) from 2016

Expenses

Up

$394,455

Up $109,925 (+39%) from 2016

Net Income

Up

$172,202

Up $222,429 (+443%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2017

Assets$360,303
Liabilities$25,102
Net Assets$335,201
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

2017

Revenue$566,657
Expenses$394,455
Net Income$172,202
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 9, 2017
Return Version
2016v3.0
Gross Receipts
$566,657
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$91,496$272,132▲ $180,636
Cash and Non-Interest-Bearing Accounts$49,620$42,209▼ $7,411
Savings and Temporary Cash Investments$31,433$37,425▲ $5,992
Prepaid Expenses and Deferred Charges$3,038$2,987▼ $51
Inventories for Sale or Use-$2,800-
Accounts Receivable$8,503$2,750▼ $5,753
Total Assets$184,090$360,303▲ $176,213
Liabilities
Deferred Revenue$19,930$23,880▲ $3,950
Accounts Payable and Accrued Expenses$1,161$1,222▲ $61
Total Liabilities$21,091$25,102▲ $4,011
Net Assets / Fund Balance
Unrestricted Net Assets$162,999$335,201▲ $172,202
Total Net Assets Fund Balance$162,999$335,201▲ $172,202
Total Liabilities and Net Assets / Fund Balance$184,090$360,303▲ $176,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$241,211$873,678$1,114,889
Buildings$30,921$12,250$43,171
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John DeePresident
Ken StigersVice President
Chad McintyreDirector
Dave SleemanDirector
Joe SerotzkeDirector
John StachlerDirector
Paul BruchmanDirector
Ray ChaseDirector
Robert GrasseschiDirector
Susan BushongSecretary
Troy WestcottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$541,863
Program Service Revenue
$19,933
Investment Income
$13
Other Revenue
$4,848
All Other Contributions
$29,432
Change in Net Assets
$172,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,427
Salaries, Compensation, and Employee Benefits$110,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,818$0$0$97,818
Depreciation Depletion$81,182$1,107$0$82,289
Payroll Taxes$12,210$0$0$12,210
Advertising$8,031$0$0$8,031
Insurance$5,410$1,034$0$6,444
Occupancy$4,774$0$0$4,774
Travel$3,751$0$0$3,751
Fees for Services Accounting$0$2,630$0$2,630
Other Expenses$664$0$0$664
Interest$244$0$0$244
Total Functional Expenses$389,684$4,771$0$394,455
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
John Dee
Title
President
Phone
9063374579
Signed
2017-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Dee
Formed
2004
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
2

Preparer

Firm
Jackie a Aalto CPA
Address
200 FIFTH STREET SUITE 104, CALUMET, MI 49913
Preparer
Jackie a Aalto
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”

Raw XML AppendixShowing 400 of 408 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01161
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01222
IRS990/AccountsReceivableGrp/BOYAmt08503
IRS990/AccountsReceivableGrp/EOYAmt02750
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Acquire, build & maintain snowmobile trails
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt08031
IRS990/AdvertisingGrp/TotalAmt08031
IRS990/AllOtherContributionsAmt029432
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Linda Hale
IRS990/BooksInCareOfDetail/PhoneNum09063372340
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt057033 S Sixth Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Calumet
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049913
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049620
IRS990/CashNonInterestBearingGrp/EOYAmt042209
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01107
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0541863
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0284427
IRS990/CYOtherRevenueAmt04848
IRS990/CYProgramServiceRevenueAmt019933
IRS990/CYRevenuesLessExpensesAmt0172202
IRS990/CYSalariesCompEmpBnftPaidAmt0110028
IRS990/CYTotalExpensesAmt0394455
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0566657
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt019930
IRS990/DeferredRevenueGrp/EOYAmt023880
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01107
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081182
IRS990/DepreciationDepletionGrp/TotalAmt082289
IRS990/Desc0ACQUIRED, BUILD AND MAINTAINED SNOWMOBILE AND RECREATIONAL TRAILS IN THE COUNTIES OF HOUGHTON AND KEWEENAW, MICHIGAN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0389684
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02630
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02630
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT GRASSESCHI
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAD MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN BUSHONG
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN STIGERS
IRS990/Form990PartVIISectionAGrp/PersonNm4TROY WESTCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN DEE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE SLEEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL BRUCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8RAY CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE SEROTZKE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN STACHLER
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01107
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0508949
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0566657
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01034
IRS990/InsuranceGrp/ProgramServicesAmt05410
IRS990/InsuranceGrp/TotalAmt06444
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0244
IRS990/InterestGrp/TotalAmt0244
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02800
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0885928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0272132
IRS990/LandBldgEquipCostOrOtherBssAmt01158060
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02375
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04848
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04848
IRS990/MissionDesc0Acquire, build & maintain snowmobile trails
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0162999
IRS990/NetAssetsOrFundBalancesEOYAmt0335201
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt04774
IRS990/OccupancyGrp/TotalAmt04774
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Snowmobile program-equipment gas, oil, etc.
IRS990/OtherExpensesGrp/Desc1Snowmobile program-general
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0162269
IRS990/OtherExpensesGrp/ProgramServicesAmt113331
IRS990/OtherExpensesGrp/ProgramServicesAmt2664
IRS990/OtherExpensesGrp/TotalAmt0162269
IRS990/OtherExpensesGrp/TotalAmt113331
IRS990/OtherExpensesGrp/TotalAmt2664
IRS990/OtherRevenueTotalAmt04848
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097818
IRS990/OtherSalariesAndWagesGrp/TotalAmt097818
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012210
IRS990/PayrollTaxesGrp/TotalAmt012210
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02987
IRS990/PrincipalOfficerNm0JOHN DEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216366
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0189245
IRS990/PYOtherRevenueAmt01026
IRS990/PYProgramServiceRevenueAmt016900
IRS990/PYRevenuesLessExpensesAmt0-50227
IRS990/PYSalariesCompEmpBnftPaidAmt095285
IRS990/PYTotalExpensesAmt0284530
IRS990/PYTotalRevenueAmt0234303
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0172202
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0566657
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0541863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0330057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0316250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0524666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01929202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01995535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0561796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0330057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0331600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0538816
IRS990ScheduleA/Total509Grp/TotalAmt01995535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01995596
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/BookValueAmt030921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt043171
IRS990ScheduleD/EquipmentGrp/BookValueAmt0241211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0873678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01114889
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272132
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0184090
IRS990/TotalAssetsEOYAmt0360303
IRS990/TotalAssetsGrp/BOYAmt0184090
IRS990/TotalAssetsGrp/EOYAmt0360303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0541863
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0389684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021091
IRS990/TotalLiabilitiesEOYAmt025102
IRS990/TotalLiabilitiesGrp/BOYAmt021091
IRS990/TotalLiabilitiesGrp/EOYAmt025102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335201
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt019933
IRS990/TotalProgramServiceExpensesAmt0389684
IRS990/TotalProgramServiceRevenueAmt019933
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0566657
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360303
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03751
IRS990/TravelGrp/TotalAmt03751
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0162999
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0335201
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03382 6 ROAD
IRS990/USAddress/CityNm0MOHAWK
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049950
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09063374579
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEWEENAW TRAILS SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0KEWE
ReturnHeader/Filer/EIN0320128012
ReturnHeader/Filer/PhoneNum09063374579
ReturnHeader/Filer/USAddress/AddressLine1Txt056638 CALUMET AVENUE
ReturnHeader/Filer/USAddress/CityNm0CALUMET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049913
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BDAE8203A41A6424FB3670A169C6D745E199ACAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D6D7DEEC2AD227DECE698ED3E9AE26A52FE8E69
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.188.197.76
ReturnHeader/FilingSecurityInformation/IPDt02017-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:18:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKIE A AALTO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 FIFTH STREET SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALUMET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049913
ReturnHeader/PreparerPersonGrp/PhoneNum09063372727

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,303
Liabilities
$25,102
Net assets
$335,201
Revenue
$566,657
Expenses
$394,455
Net income
$172,202
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
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.34$0.57$0.39$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.16$0.23$0.28$0.05