Civic Intelligence

Cadillac Winter Promotions Inc

EIN 38-2537696 • 501(c)4 • Cadillac, MI

Profile

Groomed snowmobile trails for public recreational use

PO Box 363Cadillac, MI 49601

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 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

9.3%

Faster asset growth than 71% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$296,861

Up $25,177 (+9.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$296,861

Up $25,177 (+9.3%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin77th percentile

Revenue

Up

$127,459

Up $53,334 (+72%) from 2022

Expenses

Down

$102,282

Down $16,438 (-14%) from 2022

Net Income

Up

$25,177

Up $69,772 (+156%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2010: $298,969Liabilities 2010: $36,745Net Assets 2010: $262,2242010Assets 2011: $221,343Liabilities 2011: $10,0002011Assets 2012: $393,036Liabilities 2012: $15,0002012Assets 2013: $315,022Liabilities 2013: $15,0002013Assets 2014: $319,090Liabilities 2014: $15,0002014Assets 2015: $573,869Liabilities 2015: $17,8002015Assets 2016: $574,414Liabilities 2016: $20,700Net Assets 2016: $553,7142016Assets 2017: $379,523Liabilities 2017: $0Net Assets 2017: $379,5232017Assets 2018: $329,826Liabilities 2018: $0Net Assets 2018: $329,8262018Assets 2019: $319,378Liabilities 2019: $0Net Assets 2019: $319,3782019Assets 2020: $289,209Liabilities 2020: $0Net Assets 2020: $289,2092020Assets 2021: $229,048Liabilities 2021: $0Net Assets 2021: $229,0482021Assets 2022: $271,684Liabilities 2022: $0Net Assets 2022: $271,6842022Assets 2023: $296,861Liabilities 2023: $0Net Assets 2023: $296,8612023

Highlighted filing

2023

Assets$296,861
Liabilities$0
Net Assets$296,861
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$200K$0-$200KRevenue 2010: $79,499Expenses 2010: $110,425Net Income 2010: -$30,9262010Revenue 2011: $77,345Expenses 2011: $125,560Net Income 2011: -$48,2152011Revenue 2012: $59,784Expenses 2012: $45,732Net Income 2012: $14,0522012Revenue 2013: $78,081Expenses 2013: $79,424Net Income 2013: -$1,3432013Revenue 2014: $109,121Expenses 2014: $105,053Net Income 2014: $4,0682014Revenue 2015: $331,789Expenses 2015: $79,810Net Income 2015: $251,9792015Revenue 2016: $65,657Expenses 2016: $181,316Net Income 2016: -$115,6592016Revenue 2017: $239,626Expenses 2017: $265,601Net Income 2017: -$25,9752017Revenue 2018: $109,326Expenses 2018: $159,023Net Income 2018: -$49,6972018Revenue 2019: $115,046Expenses 2019: $125,494Net Income 2019: -$10,4482019Revenue 2020: $75,418Expenses 2020: $105,587Net Income 2020: -$30,1692020Revenue 2021: $127,388Expenses 2021: $187,549Net Income 2021: -$60,1612021Revenue 2022: $74,125Expenses 2022: $118,720Net Income 2022: -$44,5952022Revenue 2023: $127,459Expenses 2023: $102,282Net Income 2023: $25,1772023

Highlighted filing

2023

Revenue$127,459
Expenses$102,282
Net Income$25,177
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,861
Liabilities
$0
Net assets
$296,861
Revenue
$127,459
Expenses
$102,282
Net income
$25,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$1.27$1.02$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.74$1.19$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$1.27$1.88$0.60
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.75$1.06$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$1.15$1.25$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$1.09$1.59$0.50
2017Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$2.40$2.66$0.26
2016Summary only. Only limited summary data is available for this year.$5.74$0.21$5.54$0.66$1.81$1.16
2015Summary only. Only limited summary data is available for this year.$5.74$0.18$3.32$0.80$2.52
2014Summary only. Only limited summary data is available for this year.$3.19$0.15$1.09$1.05$0.04
2013Summary only. Only limited summary data is available for this year.$3.15$0.15$0.78$0.79$0.01
2012Summary only. Only limited summary data is available for this year.$3.93$0.15$0.60$0.46$0.14
2011Summary only. Only limited summary data is available for this year.$2.21$0.10$0.77$1.26$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.37$2.62$0.79$1.10$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 6, 2024
Return Version
2023v5.0
Gross Receipts
$127,459
Mission and Program Overview

Mission

Groomed snowmobile trails for public recreatinal use

Groomed snowmobile trails for recreational use

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$271,684$296,861▲ $25,177
Land, Buildings, and Equipment, Net$265,033$243,393▼ $21,640
Cash and Non-Interest-Bearing Accounts$6,651$53,468▲ $46,817
Total Assets$271,684$296,861▲ $25,177
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$271,684$296,861▲ $25,177
Total Liabilities and Net Assets / Fund Balance$271,684$296,861▲ $25,177

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,676$1,053,023$1,068,699
Buildings$166,666$87,405$254,071
Land$61,051-$61,051
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
-President
-Director
Heather LorkowskiDirector
-Secretary
Art BobellTrail Coordinatior
-Treasurer
-Vice Preisdent
Revenue and Support

Revenue Composition

Contributions and Grants
$127,459
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$51,726
Change in Net Assets
$25,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,282
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
Fees for Services Other$65,001--$65,001
Depreciation Depletion$21,640--$21,640
Insurance$6,726--$6,726
Advertising$6,275--$6,275
Travel$1,437--$1,437
Office Expenses$688--$688
Fees for Services Accounting$350--$350
Interest$165--$165
Total Functional Expenses$102,282$0$0$102,282
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Cadillac Winter Promotions Inc
EIN
38-2537696
Phone
2312824481
Address
PO BOX 363, Cadillac, MI 49601

Signing Officer

Name
Heather Lorkowski
Title
Treasurer
Phone
2312824481
Signed
2024-04-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Heather Lorkowski
Legal Domicile
Mi
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
1337 N MITCHELL, CADILLAC, MI 49601
Preparer
Robin Kirkland
Phone
2317753325
Supplemental Narrative

Additional Explanations

Part 1 Line 8

“INCLUDES MAP SALES”

Part 111 Line 4A

“Provide public groomed snowmobile trails”

Raw XML Appendix353 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/FormAndLineReferenceDesc1PART 111 LINE 4A
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER LORKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02312824481
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CADILLAC WINTER PROMOTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0PROM
ReturnHeader/Filer/EIN0382537696
ReturnHeader/Filer/PhoneNum02312824481
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 363
ReturnHeader/Filer/USAddress/CityNm0Cadillac
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01337 N MITCHELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CADILLAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049601
ReturnHeader/PreparerPersonGrp/PhoneNum02317753325
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robin Kirkland
ReturnHeader/ReturnTs02024-04-05T15:48:08Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LORKOWSKI
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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