Civic Intelligence

Portland Trail Riders Motorcycle Club

990EZ • Fiscal year 2017 • EIN 38-2511574

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 11, 2018

8334 Woodland Shore DriveBrighton, MI 48114

(517) 203-9714

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

45%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$288,435

Up $28,749 (+11%) from 2016

Net Assets

Up

$288,435

Up $28,749 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$124,726

Up $38,692 (+45%) from 2016

Expenses

Up

$95,977

Up $33,033 (+52%) from 2016

Net Income

Up

$28,749

Up $5,659 (+25%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $269,705Liabilities 2010: $61,2692010Assets 2011: $269,203Liabilities 2011: $55,9622011Assets 2012: $272,833Liabilities 2012: $50,222Net Assets 2012: $222,6112012Assets 2013: $258,186Liabilities 2013: $44,013Net Assets 2013: $214,1732013Assets 2014: $253,837Liabilities 2014: $37,297Net Assets 2014: $216,5402014Assets 2015: $266,630Liabilities 2015: $30,034Net Assets 2015: $236,5962015Assets 2016: $259,686Liabilities 2016: $0Net Assets 2016: $259,6862016Assets 2017: $288,435Liabilities 2017: $0Net Assets 2017: $288,4352017Assets 2018: $304,566Liabilities 2018: $0Net Assets 2018: $304,5662018Assets 2019: $289,083Liabilities 2019: $0Net Assets 2019: $289,0832019Assets 2020: $300,469Liabilities 2020: $0Net Assets 2020: $300,4692020Assets 2021: $325,452Liabilities 2021: $0Net Assets 2021: $325,4522021Assets 2022: $339,346Liabilities 2022: $0Net Assets 2022: $339,3462022Assets 2023: $321,730Liabilities 2023: $02023Assets 2024: $292,617Liabilities 2024: $0Net Assets 2024: $292,6172024

Highlighted filing

2017

Assets$288,435
Liabilities$0
Net Assets$288,435

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $104,258Expenses 2010: $95,971Net Income 2010: $8,2872010Revenue 2011: $111,843Expenses 2011: $107,038Net Income 2011: $4,8052011Revenue 2012: $110,075Expenses 2012: $100,705Net Income 2012: $9,3702012Revenue 2013: $122,287Expenses 2013: $130,725Net Income 2013: -$8,4382013Revenue 2014: $96,673Expenses 2014: $94,306Net Income 2014: $2,3672014Revenue 2015: $90,122Expenses 2015: $70,066Net Income 2015: $20,0562015Revenue 2016: $86,034Expenses 2016: $62,944Net Income 2016: $23,0902016Revenue 2017: $124,726Expenses 2017: $95,977Net Income 2017: $28,7492017Revenue 2018: $104,955Expenses 2018: $88,824Net Income 2018: $16,1312018Revenue 2019: $64,607Expenses 2019: $80,090Net Income 2019: -$15,4832019Revenue 2020: $65,835Expenses 2020: $54,449Net Income 2020: $11,3862020Revenue 2021: $115,689Expenses 2021: $90,706Net Income 2021: $24,9832021Revenue 2022: $89,459Expenses 2022: $75,565Net Income 2022: $13,8942022Revenue 2023: $72,136Expenses 2023: $89,752Net Income 2023: -$17,6162023Revenue 2024: $87,833Expenses 2024: $116,946Net Income 2024: -$29,1132024

Highlighted filing

2017

Revenue$124,726
Expenses$95,977
Net Income$28,749
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 11, 2018
Return Version
2017v2.3
Gross Receipts
$127,496
Mission and Program Overview

Mission

Promote the sport of off-road motorcycle riding and racing in a safe and responsible environment.

Program Services

DescriptionGrantsExpenses
PROVIDE FACILITIES USED BY CLUB MEMBERS TO PRACTICE AND PARTICIPATE IN OFF-ROAD MOTORCYCLE RIDING AND RACING.-$95,977
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN HOEVEVice Preside-$0--
BRUCE BARBERPresident-$0--
DEAN GUARDTreasurerPT$0--
SANDY LORENZSecretary-$0--
JERRY LORENZReferee-$0--
ZACK SMITHPublic Relat-$0--
GERALD BUFFINInsurance-$0--
Filing and Contact Details

Filer

Filer Name
Portland Trail Riders Motorcycle
EIN
38-2511574
Phone
5172039714
Address
8334 WOODLAND SHORE DRIVE, BRIGHTON, MI 48114

Signing Officer

Name
Dean Guard
Title
Treasurer
Phone
5172039714
Signed
2018-07-11

Preparer

Firm
Layton & Richardson Pc
Address
1000 COOLIDGE RD, EAST LANSING, MI 48823-2469
Preparer
Brenda L Seelman
Phone
5173321900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Misc income 14,645 other income 100 total 14,745

Form 990-ez, Part I, Line 16

Expenses club meeting food/raceday foo 1,562 raceday insurance 5,097 insurance liability 1,529 insurance 3,126 insurance 2,148 propane 60 donation and gifts 500 sanction fees 1,075 fuel for equipment 3,147 dirt,ribbon, misc supplie 782 dozing 6,775 dealer checks 2,006 property taxes 2,053 porta johns 792 d-14 rider points 4,382 ambulance 7,515 trophies 4,144 equipment maintenance 12,722 ama and d-14 apps 5,965 d-14 applications 4,051 clerical and postage 147 d-14 charter fee 25 equipment rental 9,714 supplies, bus 604 scoring team h/s 540 equipment fund h/s 80 flagging help 100 track prep 2,834 non-investment depreciation 3,285 total 86,760

Form 990-ez, Part II, Line 24

Equipment 115,464 126,634 less accumulated depreciation 103,166 106,749 total 12,298 19,885

Form 990-ez, Part III

Promote the sport of off-road motorcycle riding and racing in a safe and responsible environment.

Raw XML Appendix132 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/PersonNm0DEAN GUARD
IRS990EZ/BooksInCareOfDetail/PhoneNum02483437863
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08334 WOODLAND SHORE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRIGHTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097884
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt02770
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028749
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0770
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0259686
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0288435
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1075
IRS990EZ/GrossReceiptsAmt0127496
IRS990EZ/GrossSalesOfInventoryAmt01695
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0266
IRS990EZ/LandAndBuildingsGrp/BOYAmt0149504
IRS990EZ/LandAndBuildingsGrp/EOYAmt0146000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0259686
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0288435
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0259686
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0288435
IRS990EZ/OccupancyRentUtltsAndMaintAmt08447
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN HOEVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEAN GUARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDY LORENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY LORENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ZACK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GERALD BUFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REFEREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PUBLIC RELAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6INSURANCE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012298
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019885
IRS990EZ/OtherExpensesTotalAmt086760
IRS990EZ/OtherRevenueTotalAmt014745
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE SPORT OF OFF-ROAD MOTORCYCLE RIDING AND RACING IN A SAFE AND RESPONSIBLE ENVIRONMENT.
IRS990EZ/ProgramServiceRevenueAmt0107490
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FACILITIES USED BY CLUB MEMBERS TO PRACTICE AND PARTICIPATE IN OFF-ROAD MOTORCYCLE RIDING AND RACING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095977
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095977
IRS990EZ/TotalProgramServiceExpensesAmt095977
IRS990EZ/TotalRevenueAmt0124726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME 14,645 OTHER INCOME 100 TOTAL 14,745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CLUB MEETING FOOD/RACEDAY FOO 1,562 RACEDAY INSURANCE 5,097 INSURANCE LIABILITY 1,529 INSURANCE 3,126 INSURANCE 2,148 PROPANE 60 DONATION AND GIFTS 500 SANCTION FEES 1,075 FUEL FOR EQUIPMENT 3,147 DIRT,RIBBON, MISC SUPPLIE 782 DOZING 6,775 DEALER CHECKS 2,006 PROPERTY TAXES 2,053 PORTA JOHNS 792 D-14 RIDER POINTS 4,382 AMBULANCE 7,515 TROPHIES 4,144 EQUIPMENT MAINTENANCE 12,722 AMA AND D-14 APPS 5,965 D-14 APPLICATIONS 4,051 CLERICAL AND POSTAGE 147 D-14 CHARTER FEE 25 EQUIPMENT RENTAL 9,714 SUPPLIES, BUS 604 SCORING TEAM H/S 540 EQUIPMENT FUND H/S 80 FLAGGING HELP 100 TRACK PREP 2,834 NON-INVESTMENT DEPRECIATION 3,285 TOTAL 86,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 115,464 126,634 LESS ACCUMULATED DEPRECIATION 103,166 106,749 TOTAL 12,298 19,885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTE THE SPORT OF OFF-ROAD MOTORCYCLE RIDING AND RACING IN A SAFE AND RESPONSIBLE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN GUARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05172039714
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORTLAND TRAIL RIDERS MOTORCYCLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0382511574
ReturnHeader/Filer/PhoneNum05172039714
ReturnHeader/Filer/USAddress/AddressLine1Txt08334 WOODLAND SHORE DRIVE
ReturnHeader/Filer/USAddress/CityNm0BRIGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0164CE450F5CE163C4483346226F5CE2B9C5898B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BD0C834FB3D579EAEFC84C8AA10D59485CF95DF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.54.105
ReturnHeader/FilingSecurityInformation/IPDt02018-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:05:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382024865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAYTON & RICHARDSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 COOLIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488232469
ReturnHeader/PreparerPersonGrp/PhoneNum05173321900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA L SEELMAN
ReturnHeader/ReturnTs02018-07-18T13:05:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$0.88$1.17$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$0.72$0.90$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.89$0.76$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$1.16$0.91$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.66$0.54$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$0.65$0.80$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$1.05$0.89$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$1.25$0.96$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.86$0.63$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.30$2.37$0.90$0.70$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.37$2.17$0.97$0.94$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.44$2.14$1.22$1.31$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.50$2.23$1.10$1.01$0.09
2011Summary only. Only limited summary data is available for this year.$2.69$0.56$1.12$1.07$0.05
2010Summary only. Only limited summary data is available for this year.$2.70$0.61$1.04$0.96$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits