Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Michigan Trails and Recreation Alliance of Land & the Environment
990EZ • Fiscal year 2016 • EIN 36-4514227
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$67,372
Up $8,568 (+15%) from 2015
Net Assets
Up$67,372
Up $8,568 (+15%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$116,993
Up $19,530 (+20%) from 2015
Expenses
Up$108,425
Up $20,155 (+23%) from 2015
Net Income
Down$8,568
Down $625 (-6.8%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $116,993
Mission and Program Overview
Mission
The organization's mission is to provide recreational trails for the public to use and enjoy.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE TRAILS FOR PUBLIC USE FOR ATV RIDING. | - | $107,428 |
| THE ORGANIZATION'S MISSION IS TO PROVIDE RECREATIONAL TRAILS FOR THE PUBLIC TO USE AND ENJOY. | - | $997 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CATHY WAINIO | Trustee | - | $0 | - | - |
| CINDY GRAMS | Trustee | - | $0 | - | - |
| DAVID BISHOP | Treasurer | - | $0 | - | - |
| RUSS DIETHERT | Trustee | - | $0 | - | - |
| JIM ALTENBURG | Vice Preside | - | $0 | - | - |
| LINDA SCHULTZ | Secretary | - | $0 | - | - |
| DONALD HELSEL | President | - | $0 | - | - |
| KIM SIMS | Trustee | - | $0 | - | - |
| KHRIS KENNEDY | Trustee | - | $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
- 2017-02-09
- 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 28,860 office 739 meals 562 equipment repair 1,644 maintenance 3,374 misc 516 donation expense 500 grant expense-trail main 67,150 training 150 equipment purchase 122 non-investment depreciation 997 total 104,614”
Form 990-ez, Part II, Line 24
“5,700 5,700 less accumulated depreciation 2,210 3,207 total 3,490 2,493”
Form 990-ez, Part III
“The organization's mission is to provide recreational trails for the public to use and enjoy.”
Form 990-ez, Part III, Line 31
“The organization's mission is to provide recreational trails for the public to use and enjoy.”
Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DONALD HELSEL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9068844546 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 43 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ONTONAGON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49953 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 55314 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64879 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 116993 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8568 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3811 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 58804 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 67372 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116993 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 58804 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 67372 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 58804 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 67372 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CATHY WAINIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CINDY GRAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID BISHOP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RUSS DIETHERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JIM ALTENBURG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LINDA SCHULTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DONALD HELSEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KIM SIMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KHRIS KENNEDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3490 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2493 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 104614 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE RECREATIONAL TRAILS FOR THE PUBLIC TO USE AND ENJOY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE TRAILS FOR PUBLIC USE FOR ATV RIDING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ORGANIZATION'S MISSION IS TO PROVIDE RECREATIONAL TRAILS FOR THE PUBLIC TO USE AND ENJOY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 107428 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 997 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 108425 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 108425 |
| IRS990EZ/TotalRevenueAmt | 0 | 116993 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 28,860 OFFICE 739 MEALS 562 EQUIPMENT REPAIR 1,644 MAINTENANCE 3,374 MISC 516 DONATION EXPENSE 500 GRANT EXPENSE-TRAIL MAIN 67,150 TRAINING 150 EQUIPMENT PURCHASE 122 NON-INVESTMENT DEPRECIATION 997 TOTAL 104,614 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 5,700 5,700 LESS ACCUMULATED DEPRECIATION 2,210 3,207 TOTAL 3,490 2,493 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S MISSION IS TO PROVIDE RECREATIONAL TRAILS FOR THE PUBLIC TO USE AND ENJOY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S MISSION IS TO PROVIDE RECREATIONAL TRAILS FOR THE PUBLIC TO USE AND ENJOY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID BISHOP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9068846617 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MICHIGAN TRAILS AND RECREATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MICH |
| ReturnHeader/Filer/EIN | 0 | 364514227 |
| ReturnHeader/Filer/PhoneNum | 0 | 9068846617 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 43 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ONTONAGON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 499530043 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BE5C2A723DD9CF1CA2ED94155AC7F82F076ACF53 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8CD7AC9A3B6B1E7ED223055F263E1C3C138166E3 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381816187 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAKELA POLLACK & AHONEN PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 301 N SUFFOLK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | IRONWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49938 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9069324430 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY J MAKELA |
| ReturnHeader/ReturnTs | 0 | 2017-02-13T17:55:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $67,372
- Liabilities
- -
- Net assets
- $67,372
- Revenue
- $116,993
- Expenses
- $108,425
- Net income
- $8,568