Civic Intelligence

Harbor Springs Snowmobile Club Inc

EIN 38-2530960 • 501(c)3 • Harbor Springs, MI

Profile

To promote winter recreation and maintain dnr designated recreational trails and facilities for use by the general public.

PO Box 512Harbor Springs, MI 49740

www.harborspringssnowmobileclub.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-7.7%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$190,656

Down $15,881 (-7.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$190,656

Down $15,881 (-7.7%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Up

$44,060

Up $6,631 (+18%) from 2021

Expenses

Up

$59,941

Up $6,532 (+12%) from 2021

Net Income

Up

-$15,881

Up $99 (+0.6%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2010: $460,599Liabilities 2010: $0Net Assets 2010: $460,5992010Assets 2011: $398,166Liabilities 2011: $02011Assets 2012: $347,147Liabilities 2012: $0Net Assets 2012: $347,1472012Assets 2013: $410,592Liabilities 2013: $0Net Assets 2013: $410,5922013Assets 2014: $362,510Liabilities 2014: $0Net Assets 2014: $362,5102014Assets 2015: $284,845Liabilities 2015: $0Net Assets 2015: $284,8452015Assets 2016: $239,909Liabilities 2016: $0Net Assets 2016: $239,9092016Assets 2017: $252,794Liabilities 2017: $1Net Assets 2017: $252,7932017Assets 2018: $244,517Liabilities 2018: $0Net Assets 2018: $244,5172018Assets 2019: $242,499Liabilities 2019: $2Net Assets 2019: $242,4972019Assets 2020: $222,518Liabilities 2020: $1Net Assets 2020: $222,5172020Assets 2021: $206,537Liabilities 2021: $0Net Assets 2021: $206,5372021Assets 2022: $190,656Liabilities 2022: $0Net Assets 2022: $190,6562022

Highlighted filing

2022

Assets$190,656
Liabilities$0
Net Assets$190,656
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $89,7082010Revenue 2011: $47,677Expenses 2011: $49,240Net Income 2011: -$1,5632011Revenue 2012: $31,233Expenses 2012: $85,619Net Income 2012: -$54,3862012Revenue 2013: $287,563Expenses 2013: $224,118Net Income 2013: $63,4452013Revenue 2014: $82,686Expenses 2014: $130,768Net Income 2014: -$48,0822014Revenue 2015: $37,334Expenses 2015: $114,999Net Income 2015: -$77,6652015Revenue 2016: $60,745Expenses 2016: $105,681Net Income 2016: -$44,9362016Revenue 2017: $60,249Expenses 2017: $47,365Net Income 2017: $12,8842017Revenue 2018: $45,114Expenses 2018: $53,390Net Income 2018: -$8,2762018Revenue 2019: $52,363Expenses 2019: $54,383Net Income 2019: -$2,0202019Revenue 2020: $33,666Expenses 2020: $53,646Net Income 2020: -$19,9802020Revenue 2021: $37,429Expenses 2021: $53,409Net Income 2021: -$15,9802021Revenue 2022: $44,060Expenses 2022: $59,941Net Income 2022: -$15,8812022

Highlighted filing

2022

Revenue$44,060
Expenses$59,941
Net Income-$15,881
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,656
Liabilities
$0
Net assets
$190,656
Revenue
$44,060
Expenses
$59,941
Net income
-$15,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.44$0.60$0.16
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.07$0.00$2.07$0.37$0.53$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.34$0.54$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$0.52$0.54$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.45$0.53$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$0.60$0.47$0.13
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.40$0.00$2.40$0.61$1.06$0.45
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.85$0.00$2.85$0.37$1.15$0.78
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.63$0.00$3.63$0.83$1.31$0.48
2013Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$2.88$2.24$0.63
2012Summary only. Only limited summary data is available for this year.$3.47$0.00$3.47$0.31$0.86$0.54
2011Summary only. Only limited summary data is available for this year.$3.98$0.00$0.48$0.49$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.00$4.61$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$49,872
Mission and Program Overview

Mission

To promote winter recreation and maintain DNR designated recreational trails and facilities for use by the general public.

Program Services

DescriptionGrantsExpenses
Maintained 102 miles of DNR designated recreational trails and facilities.-$54,682
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl DryerTreasurer-$0--
David PriceDirector-$0--
Pat SpringateDirector-$0--
John TallonDirector-$0--
Dean DryerPresident-$0--
Mike HeynigSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Map Ads$8,825$8,825-$8,825
Special Events$7,947$7,947$664$7,283
Total Events$16,772$16,772$664$16,108
Filing and Contact Details

Filer

Filer Name
Harbor Springs Snowmobile Club Inc
EIN
38-2530960
Phone
2315265223
Address
PO Box 512, Harbor Springs, MI 49740

Signing Officer

Name
Dean Dryer
Title
President
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Kammermann & Bascom Pc
Address
110 PARK AVENUE, CHARLEVOIX, MI 49720
Preparer
Corey R Bascom
Phone
2315474911
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $386”

Other Expenses.1009

“Depreciation $6720”

Other Expenses.1012

“Insurance $4231”

Other Expenses.1

“Trail Maintenance $24485”

Other Expenses.2

“Grooming Maintenance $4766”

Other Expenses.3

“Grooming Fuel $4555”

Other Expenses.5

“Miscellaneous $1361”

Other Assets.1002

“Furniture and Fixtures - Beginning $4374 Furniture and Fixtures - Ending $2355”

Other Assets.1003

“Machinery and Equipment - Beginning $13259 Machinery and Equipment - Ending $10867”

Raw XML Appendix218 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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ReturnHeader/ReturnTs02023-11-14T06:24:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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