Civic Intelligence

Keweenaw Trails Services Inc.

990 • Fiscal year 2019 • EIN 32-0128012

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 11, 2019

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

80th percentile

0.35x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.49x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

96th percentile

145%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$727,065

Up $429,911 (+145%) from 2018

Net Assets

Up

$474,968

Up $202,029 (+74%) from 2018

Liabilities

Up

$252,097

Up $227,882 (+941%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin88th percentile

Revenue

Up

$517,378

Up $117,994 (+30%) from 2018

Expenses

Down

$315,349

Down $146,297 (-32%) from 2018

Net Income

Up

$202,029

Up $264,291 (+424%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$727,065
Liabilities$252,097
Net Assets$474,968
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$517,378
Expenses$315,349
Net Income$202,029
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$520,083
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$223,877$396,458▲ $172,581
Cash and Non-Interest-Bearing Accounts$18,998$265,184▲ $246,186
Savings and Temporary Cash Investments$44,383$48,218▲ $3,835
Accounts Receivable$7,843$13,493▲ $5,650
Prepaid Expenses and Deferred Charges$2,053$2,867▲ $814
Inventories for Sale or Use-$845-
Total Assets$297,154$727,065▲ $429,911
Liabilities
Deferred Revenue$22,885$233,690▲ $210,805
Accounts Payable and Accrued Expenses$1,330$18,407▲ $17,077
Total Liabilities$24,215$252,097▲ $227,882
Net Assets / Fund Balance
Unrestricted Net Assets$272,939$474,968▲ $202,029
Total Net Assets Fund Balance$272,939$474,968▲ $202,029
Total Liabilities and Net Assets / Fund Balance$297,154$727,065▲ $429,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$356,057$589,886$945,943
Buildings$40,401$14,464$54,865
Land$0--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
John DeePresident
John StachlerVice President
Chad McintyreDirector
Joe SerotzkeDirector
Ken StigersDirector
Lawrence ButalaDirector
Paul BruchmanDirector
Ray ChaseDirector
Robert GrasseschiDirector
Susan BushongSecretary
Troy WestcottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,711
Program Service Revenue
$23,385
Investment Income
$34,017
Other Revenue
$3,265
All Other Contributions
$35,829
Change in Net Assets
$202,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,235
Salaries, Compensation, and Employee Benefits$95,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,933$0$0$85,933
Depreciation Depletion$61,507$1,107$0$62,614
Payroll Taxes$9,181$0$0$9,181
Occupancy$7,309$0$0$7,309
Insurance$5,015$1,034$0$6,049
Advertising$4,917$0$0$4,917
Fees for Services Accounting$0$4,244$0$4,244
Other Expenses$1,778$0$0$1,778
Travel$1,448$0$0$1,448
Office Expenses$1,241$0$0$1,241
Interest$1,045$0$0$1,045
Total Functional Expenses$308,578$6,771$0$315,349
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,841
Fundraising Direct Expenses$2,145
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
Doing Business As
Keweenaw Trails Services Inc

Signing Officer

Name
John Dee
Title
President
Phone
9063374579
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Dee
Formed
2004
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
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.”

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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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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous 2015: 1026. 2016: 4848. 2017: 429. 2018: 313.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02019463
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt014464
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0356057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0589886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0945943
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396458
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.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$727,065
Liabilities
$252,097
Net assets
$474,968
Revenue
$517,378
Expenses
$315,349
Net income
$202,029
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
2019Detailed filing. Detailed filing data is available for this year.$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
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