Civic Intelligence

Michigan Trails and Recreation Alliance of Land & the Environment

990EZ • Fiscal year 2014 • EIN 36-4514227

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 17, 2015

Organization ProfileN/A
PO Box 43Ontonagon, MI 49953-0043

(906) 884-6617

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

87th percentile

30%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

82%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,611

Up $18,302 (+58%) from 2013

Net Assets

Up

$49,611

Up $18,302 (+58%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$61,718

Up $27,888 (+82%) from 2013

Expenses

Up

$43,416

Up $10,158 (+31%) from 2013

Net Income

Up

$18,302

Up $17,730 (+3100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $15,995Net Assets 2010: $15,9952010Assets 2013: $31,309Net Assets 2013: $31,3092013Assets 2014: $49,611Net Assets 2014: $49,6112014Assets 2015: $58,804Net Assets 2015: $58,8042015Assets 2016: $67,372Net Assets 2016: $67,3722016Assets 2017: $99,281Net Assets 2017: $99,2812017Assets 2018: $130,701Liabilities 2018: $0Net Assets 2018: $130,7012018Assets 2019: $96,424Liabilities 2019: $0Net Assets 2019: $96,4242019Assets 2020: $66,806Liabilities 2020: $0Net Assets 2020: $66,8062020Assets 2021: $121,277Liabilities 2021: $0Net Assets 2021: $121,2772021Assets 2022: $119,238Liabilities 2022: $0Net Assets 2022: $119,2382022Assets 2023: $148,970Liabilities 2023: $0Net Assets 2023: $148,9702023Assets 2024: $136,182Liabilities 2024: $0Net Assets 2024: $136,1822024Assets 2025: $168,325Liabilities 2025: $0Net Assets 2025: $168,3252025

Highlighted filing

2014

Assets$49,611
Liabilities-
Net Assets$49,611
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $20,446Expenses 2010: $9,031Net Income 2010: $11,4152010Revenue 2013: $33,830Expenses 2013: $33,258Net Income 2013: $5722013Revenue 2014: $61,718Expenses 2014: $43,416Net Income 2014: $18,3022014Revenue 2015: $97,463Expenses 2015: $88,270Net Income 2015: $9,1932015Revenue 2016: $116,993Expenses 2016: $108,425Net Income 2016: $8,5682016Revenue 2017: $184,405Expenses 2017: $152,496Net Income 2017: $31,9092017Revenue 2018: $259,577Expenses 2018: $228,157Net Income 2018: $31,4202018Revenue 2019: $360,742Expenses 2019: $395,019Net Income 2019: -$34,2772019Revenue 2020: $179,446Expenses 2020: $209,064Net Income 2020: -$29,6182020Revenue 2021: $322,124Expenses 2021: $267,653Net Income 2021: $54,4712021Revenue 2022: $194,227Expenses 2022: $196,570Net Income 2022: -$2,3432022Revenue 2023: $302,916Expenses 2023: $273,184Net Income 2023: $29,7322023Revenue 2024: $307,938Expenses 2024: $320,726Net Income 2024: -$12,7882024Revenue 2025: $708,231Expenses 2025: $676,088Net Income 2025: $32,1432025

Highlighted filing

2014

Revenue$61,718
Expenses$43,416
Net Income$18,302
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 17, 2015
Return Version
2014v5.0
Gross Receipts
$61,718
Mission and Program Overview

Mission

The organization's mission is to provide recreational trails for the public to use and enjoy.

The organization's mission is to provide snowmobile and recreational trails for the public to use and enjoy.

Program Services

DescriptionGrantsExpenses
TO PROVIDE TRAILS FOR PUBLIC USE FOR SNOWMOBILING AND ATV RIDING.-$42,602
THE ORGANIZATION'S MISSION IS TO PROVIDE SNOWMOBILE AND RECREATIONAL TRAILS FOR THE PUBLIC TO USE AND ENJOY.-$814
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY WAINIOTrustee-$0--
CINDY GRAMSTrustee-$0--
DAVID BISHOPTreasurer-$0--
RUSS DIETHERTTrustee-$0--
JIM ALTENBURGVice Preside-$0--
LINDA SCHULTZSecretary-$0--
DONALD HELSELPresident-$0--
KIM SIMSTrustee-$0--
KHRIS KENNEDYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Michigan Trails and Recreation
EIN
36-4514227
Phone
9068846617
Address
PO BOX 43, ONTONAGON, MI 49953-0043

Signing Officer

Name
David Bishop
Title
Treasurer
Phone
9068846617
Signed
2015-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Makela Pollack & Ahonen Pllc
Address
301 N SUFFOLK, IRONWOOD, MI 49938
Preparer
Timothy J Makela
Phone
9069324430
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 28,704 office 74 meals 44 equipment repair 690 maintenance 3,587 misc 53 donation expense 450 grant expense 464 rac 3,920 trail development 90 training 220 non-investment depreciation 814 total 39,110”

Form 990-ez, Part II, Line 24

“Vehicle 0 5,700 less accumulated depreciation 0 814 total 0 4,886”

Form 990-ez, Part III

“The organization's mission is to provide snowmobile and recreational trails for the public to use and enjoy.”

Form 990-ez, Part III, Line 31

“The organization's mission is to provide snowmobile and recreational trails for the public to use and enjoy.”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONALD HELSEL
IRS990EZ/BooksInCareOfDetail/PhoneNum09068844546
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 43
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ONTONAGON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049953
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031309
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044725
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061718
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018302
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04306
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031309
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049611
IRS990EZ/GrossReceiptsAmt061718
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031309
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031309
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049611
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY WAINIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY GRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUSS DIETHERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM ALTENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONALD HELSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KIM SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KHRIS KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04886
IRS990EZ/OtherExpensesTotalAmt039110
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO PROVIDE SNOWMOBILE AND RECREATIONAL TRAILS FOR THE PUBLIC TO USE AND ENJOY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE TRAILS FOR PUBLIC USE FOR SNOWMOBILING AND ATV RIDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION'S MISSION IS TO PROVIDE SNOWMOBILE AND RECREATIONAL TRAILS FOR THE PUBLIC TO USE AND ENJOY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042602
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1814
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043416
IRS990EZ/TotalProgramServiceExpensesAmt043416
IRS990EZ/TotalRevenueAmt061718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 28,704 OFFICE 74 MEALS 44 EQUIPMENT REPAIR 690 MAINTENANCE 3,587 MISC 53 DONATION EXPENSE 450 GRANT EXPENSE 464 RAC 3,920 TRAIL DEVELOPMENT 90 TRAINING 220 NON-INVESTMENT DEPRECIATION 814 TOTAL 39,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLE 0 5,700 LESS ACCUMULATED DEPRECIATION 0 814 TOTAL 0 4,886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MISSION IS TO PROVIDE SNOWMOBILE AND RECREATIONAL TRAILS FOR THE PUBLIC TO USE AND ENJOY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S MISSION IS TO PROVIDE SNOWMOBILE AND RECREATIONAL TRAILS FOR THE PUBLIC TO USE AND ENJOY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BISHOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09068846617
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN TRAILS AND RECREATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0364514227
ReturnHeader/Filer/PhoneNum09068846617
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 43
ReturnHeader/Filer/USAddress/CityNm0ONTONAGON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0499530043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381816187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAKELA POLLACK & AHONEN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 N SUFFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRONWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049938
ReturnHeader/PreparerPersonGrp/PhoneNum09069324430
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J MAKELA
ReturnHeader/ReturnTs02015-02-19T14:24:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,611
Liabilities
-
Net assets
$49,611
Revenue
$61,718
Expenses
$43,416
Net income
$18,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$7.08$6.76$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$3.08$3.21$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$3.03$2.73$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$1.94$1.97$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$3.22$2.68$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.79$2.09$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$3.61$3.95$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$2.60$2.28$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$1.84$1.52$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.17$1.08$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.97$0.88$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.62$0.43$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.34$0.33$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.20$0.09$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits