Civic Intelligence

Ausable Valley Snow Groomers Inc

EIN 38-2234815 • 501(c)4 • Mio, MI

Profile

Grooming of snowmobile trails & trail maintenance for the state of michigan

1183 S Mapes RdMio, MI 48647

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

96th percentile

68%

Higher net margin than 96% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

90th percentile

$1,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$385,058

Up $197,125 (+105%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$385,058

Up $197,125 (+105%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin96th percentile

Revenue

Up

$292,515

Up $241,026 (+468%) from 2020

Expenses

Up

$93,800

Up $29,854 (+47%) from 2020

Net Income

Up

$198,715

Up $211,172 (+1695%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $98,967Liabilities 2012: $02012Assets 2013: $105,019Liabilities 2013: $02013Assets 2014: $118,786Liabilities 2014: $02014Assets 2015: $164,168Liabilities 2015: $0Net Assets 2015: $164,1682015Assets 2016: $158,422Liabilities 2016: $0Net Assets 2016: $158,4222016Assets 2017: $184,929Liabilities 2017: $0Net Assets 2017: $184,9292017Assets 2018: $173,297Liabilities 2018: $0Net Assets 2018: $173,2972018Assets 2019: $200,390Liabilities 2019: $0Net Assets 2019: $200,3902019Assets 2020: $187,933Liabilities 2020: $0Net Assets 2020: $187,9332020Assets 2025: $385,058Liabilities 2025: $0Net Assets 2025: $385,0582025

Highlighted filing

2025

Assets$385,058
Liabilities$0
Net Assets$385,058
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $18,378Expenses 2012: $23,119Net Income 2012: -$4,7412012Revenue 2013: $36,963Expenses 2013: $30,911Net Income 2013: $6,0522013Revenue 2014: $57,356Expenses 2014: $43,589Net Income 2014: $13,7672014Revenue 2015: $158,997Expenses 2015: $113,616Net Income 2015: $45,3812015Revenue 2016: $51,729Expenses 2016: $57,475Net Income 2016: -$5,7462016Revenue 2017: $54,626Expenses 2017: $46,923Net Income 2017: $7,7032017Revenue 2018: $31,158Expenses 2018: $42,790Net Income 2018: -$11,6322018Revenue 2019: $65,727Expenses 2019: $38,634Net Income 2019: $27,0932019Revenue 2020: $51,489Expenses 2020: $63,946Net Income 2020: -$12,4572020Revenue 2025: $292,515Expenses 2025: $93,800Net Income 2025: $198,7152025

Highlighted filing

2025

Revenue$292,515
Expenses$93,800
Net Income$198,715
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,058
Liabilities
$0
Net assets
$385,058
Revenue
$292,515
Expenses
$93,800
Net income
$198,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$2.93$0.94$1.99
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.51$0.64$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.66$0.39$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.31$0.43$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.55$0.47$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.52$0.57$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.59$1.14$0.45
2014Summary only. Only limited summary data is available for this year.$1.19$0.00$0.57$0.44$0.14
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$0.37$0.31$0.06
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.18$0.23$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Oct 27, 2025
Return Version
2024v5.0
Gross Receipts
$292,515
Mission and Program Overview

Mission

Grooming of snowmobile trails & trail maintenance for the state of michigan

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$98,469$272,094▲ $173,625
Savings and Temporary Cash Investments$69,749$84,661▲ $14,912
Cash and Non-Interest-Bearing Accounts$18,125$28,303▲ $10,178
Total Assets$186,343$385,058▲ $198,715
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,343$385,058▲ $198,715
Total Net Assets Fund Balance$186,343$385,058▲ $198,715
Total Liabilities and Net Assets / Fund Balance$186,343$385,058▲ $198,715

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$235,748$306,888$542,636
Buildings$27,341$23,543$50,884
Equipment$3,775$33,702$37,477
Land$5,230-$5,230
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mindy AndersonSecretary/trPT$1,500$1,500
Thomas HolzwarthPresidentPT$1,500$1,500

Board Members and Trustees

NameTitle
David StenzlDirector
Eric AndersonDirector
Jack McintyreDirector
Steve GoldmanDirector
David KlimmekVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$250,528
Program Service Revenue
$0
Investment Income
$41,987
Other Revenue
$0
Change in Net Assets
$198,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,777--$40,777
Fees for Services Other$18,213--$18,213
Insurance$11,120--$11,120
Occupancy$7,959--$7,959
Fees for Services Accounting-$5,881-$5,881
Fees for Services Management$3,000--$3,000
Office Expenses$269--$269
Advertising$200--$200
Other Expenses$50--$50
Total Functional Expenses$87,919$5,881$0$93,800
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 35% controlled entity
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“A person may request a copy of governing documents, preferably in writing and documents will be made available in person or mailed to requestee.”

Filing and Contact Details

Filer

Filer Name
Ausable Valley Snow Groomers Inc
EIN
38-2234815
Phone
9898263063
Address
1183 S MAPES RD, MIO, MI 48647

Signing Officer

Name
Thomas Holzwarth
Title
President
Phone
9898263063
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Holzwarth
Formed
1990
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Johnson CPA and Company Pc
Address
PO BOX 396, ALPENA, MI 49707
Preparer
Shanna M Johnson
Phone
9893402277
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“NOT APPLICABLE”

Form 990, Part IX, Line 11G

“Grading 4,200 0 0 grooming 6,010 0 0 lawn mowing 1,213 0 0 maintenance 4,140 0 0 snow plowing 2,050 0 0 transportation 600 0 0 total 18,213 0 0”

Raw XML Appendix300 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRADING 4,200 0 0 GROOMING 6,010 0 0 LAWN MOWING 1,213 0 0 MAINTENANCE 4,140 0 0 SNOW PLOWING 2,050 0 0 TRANSPORTATION 600 0 0 TOTAL 18,213 0 0
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09898263063
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUSABLE VALLEY SNOW GROOMERS INC
ReturnHeader/Filer/BusinessNameControlTxt0AUSA
ReturnHeader/Filer/EIN0382234815
ReturnHeader/Filer/PhoneNum09898263063
ReturnHeader/Filer/USAddress/AddressLine1Txt01183 S MAPES RD
ReturnHeader/Filer/USAddress/CityNm0MIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048647
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822979962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON CPA AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 396
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049707
ReturnHeader/PreparerPersonGrp/PhoneNum09893402277
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNA M JOHNSON
ReturnHeader/ReturnTs02025-10-30T14:33:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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