Civic Intelligence

Keweenaw Trails Services Inc.

990 • Fiscal year 2018 • EIN 32-0128012

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 06, 2018

Organization ProfileN/A
PO Box 87Calumet, MI 49913

(906) 337-4579

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$297,154

Down $63,149 (-18%) from 2017

Net Assets

Down

$272,939

Down $62,262 (-19%) from 2017

Liabilities

Down

$24,215

Down $887 (-3.5%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin19th percentile

Revenue

Down

$399,384

Down $167,273 (-30%) from 2017

Expenses

Up

$461,646

Up $67,191 (+17%) from 2017

Net Income

Down

-$62,262

Down $234,464 (-136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$297,154
Liabilities$24,215
Net Assets$272,939
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$399,384
Expenses$461,646
Net Income-$62,262
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 6, 2018
Return Version
2017v2.2
Gross Receipts
$402,351
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$272,132$223,877▼ $48,255
Savings and Temporary Cash Investments$37,425$44,383▲ $6,958
Cash and Non-Interest-Bearing Accounts$42,209$18,998▼ $23,211
Accounts Receivable$2,750$7,843▲ $5,093
Inventories for Sale or Use$2,800--
Prepaid Expenses and Deferred Charges$2,987$2,053▼ $934
Total Assets$360,303$297,154▼ $63,149
Liabilities
Deferred Revenue$23,880$22,885▼ $995
Accounts Payable and Accrued Expenses$1,222$1,330▲ $108
Total Liabilities$25,102$24,215▼ $887
Net Assets / Fund Balance
Unrestricted Net Assets$335,201$272,939▼ $62,262
Total Net Assets Fund Balance$335,201$272,939▼ $62,262
Total Liabilities and Net Assets / Fund Balance$360,303$297,154▼ $63,149

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$194,063$920,079$1,114,142
Buildings$29,814$13,357$43,171
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$372,400
Program Service Revenue
$23,880
Investment Income
$17
Other Revenue
$3,087
All Other Contributions
$27,609
Change in Net Assets
$-62,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,440
Salaries, Compensation, and Employee Benefits$118,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,812$0$0$105,812
Depreciation Depletion$47,649$1,107$0$48,756
Payroll Taxes$12,394$0$0$12,394
Occupancy$7,690$0$0$7,690
Insurance$5,130$1,034$0$6,164
Fees for Services Accounting$0$4,188$0$4,188
Advertising$4,169$0$0$4,169
Travel$2,790$0$0$2,790
Interest$1,591$0$0$1,591
Office Expenses$716$0$0$716
Other Expenses$676$0$0$676
Total Functional Expenses$455,317$6,329$0$461,646
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,625
Fundraising Direct Expenses$2,967
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
PO BOX 87, CALUMET, MI 49913

Signing Officer

Name
John Dee
Title
President
Phone
9063374579
Signed
2018-12-06
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
19
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”

Raw XML AppendixShowing 400 of 410 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/BOYAmt01222
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01330
IRS990/AccountsReceivableGrp/BOYAmt02750
IRS990/AccountsReceivableGrp/EOYAmt07843
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ACQUIRE, BUILD & MAINTAIN SNOWMOBILE TRAILS
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt04169
IRS990/AdvertisingGrp/TotalAmt04169
IRS990/AllOtherContributionsAmt027609
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/BOYAmt042209
IRS990/CashNonInterestBearingGrp/EOYAmt018998
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0372400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt0343440
IRS990/CYOtherRevenueAmt03087
IRS990/CYProgramServiceRevenueAmt023880
IRS990/CYRevenuesLessExpensesAmt0-62262
IRS990/CYSalariesCompEmpBnftPaidAmt0118206
IRS990/CYTotalExpensesAmt0461646
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0399384
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt023880
IRS990/DeferredRevenueGrp/EOYAmt022885
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01107
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047649
IRS990/DepreciationDepletionGrp/TotalAmt048756
IRS990/Desc0ACQUIRED, BUILD AND MAINTAINED SNOWMOBILE AND RECREATIONAL TRAILS IN THE COUNTIES OF HOUGHTON AND KEWEENAW, MICHIGAN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0455317
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04188
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04188
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm6PAUL BRUCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7RAY CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE SEROTZKE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN 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/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02967
IRS990/FundraisingGrossIncomeAmt05625
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0342966
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0402351
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01034
IRS990/InsuranceGrp/ProgramServicesAmt05130
IRS990/InsuranceGrp/TotalAmt06164
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt01591
IRS990/InterestGrp/TotalAmt01591
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02800
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0933436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0272132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0223877
IRS990/LandBldgEquipCostOrOtherBssAmt01157313
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01825
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0429
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0429
IRS990/MissionDesc0Acquire, build & maintain snowmobile trails
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0335201
IRS990/NetAssetsOrFundBalancesEOYAmt0272939
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02658
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02658
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt07690
IRS990/OccupancyGrp/TotalAmt07690
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0716
IRS990/OfficeExpensesGrp/TotalAmt0716
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/ProgramServicesAmt0221641
IRS990/OtherExpensesGrp/ProgramServicesAmt145059
IRS990/OtherExpensesGrp/ProgramServicesAmt2676
IRS990/OtherExpensesGrp/TotalAmt0221641
IRS990/OtherExpensesGrp/TotalAmt145059
IRS990/OtherExpensesGrp/TotalAmt2676
IRS990/OtherRevenueTotalAmt0429
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105812
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105812
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012394
IRS990/PayrollTaxesGrp/TotalAmt012394
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02053
IRS990/PrincipalOfficerNm0JOHN DEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0541863
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0284427
IRS990/PYOtherRevenueAmt04848
IRS990/PYProgramServiceRevenueAmt019933
IRS990/PYRevenuesLessExpensesAmt0172202
IRS990/PYSalariesCompEmpBnftPaidAmt0110028
IRS990/PYTotalExpensesAmt0394455
IRS990/PYTotalRevenueAmt0566657
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-62262
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0399384
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044383
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous 2015: 1026. 2016: 4848. 2017: 429.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0372400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0541863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0216366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0330057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0316250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01776936
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076063
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02658
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0429
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04848
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01026
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06303
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01855657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0398938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0561796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0233266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0330057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0331600
IRS990ScheduleA/Total509Grp/TotalAmt01855657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01862021
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt029814
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013357
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt043171
IRS990ScheduleD/EquipmentGrp/BookValueAmt0194063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0920079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01114142
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223877
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/TotalAssetsBOYAmt0360303
IRS990/TotalAssetsEOYAmt0297154
IRS990/TotalAssetsGrp/BOYAmt0360303
IRS990/TotalAssetsGrp/EOYAmt0297154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0372400
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025102
IRS990/TotalLiabilitiesEOYAmt024215
IRS990/TotalLiabilitiesGrp/BOYAmt025102
IRS990/TotalLiabilitiesGrp/EOYAmt024215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272939
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt023880
IRS990/TotalProgramServiceExpensesAmt0455317
IRS990/TotalProgramServiceRevenueAmt023880
IRS990/TotalRevenueGrp/ExclusionAmt02675
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399384
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0360303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297154
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02790
IRS990/TravelGrp/TotalAmt02790
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0335201
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0272939
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09063374579
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEWEENAW TRAILS SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0KEWE
ReturnHeader/Filer/EIN0320128012
ReturnHeader/Filer/PhoneNum09063374579
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 87
ReturnHeader/Filer/USAddress/CityNm0CALUMET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049913
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB3C17EA71A54BF2E2AFAE3A12884AEA14567E3E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB3C17EA71A54BF2E2AFAE3A12884AEA14567E3E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.6.15.75
ReturnHeader/FilingSecurityInformation/IPDt02018-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:53:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKIE A AALTO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 FIFTH STREET SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALUMET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,154
Liabilities
$24,215
Net assets
$272,939
Revenue
$399,384
Expenses
$461,646
Net income
-$62,262
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
2018Detailed filing. Detailed filing data is available for this year.$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
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