Civic Intelligence

St Helen Snow Packers Snowmobile Club Inc

EIN 38-2745534 • 501(c)4 • Saint Helen, MI

Profile

Grooming snowmobile trails for public use

P O Box 514Saint Helen, MI 48656

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

44th percentile

-4.5%

Faster asset growth than 44% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$340,678

Down $35,936 (-9.5%) from 2022

Liabilities

Up

$66,033

Up $66,033 from 2022

Net Assets

Down

$274,645

Down $101,969 (-27%) from 2022

Revenue

Down

$63,893

Down $36,433 (-36%) from 2022

Expenses

Up

$94,310

Up $51,532 (+120%) from 2022

Net Income

Down

-$30,417

Down $87,965 (-153%) from 2022

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $412,142Liabilities 2011: $0Net Assets 2011: $412,1422011Assets 2012: $385,577Liabilities 2012: $0Net Assets 2012: $385,5772012Assets 2013: $367,232Liabilities 2013: $0Net Assets 2013: $367,2322013Assets 2014: $349,994Liabilities 2014: $0Net Assets 2014: $349,9942014Assets 2015: $346,913Liabilities 2015: $0Net Assets 2015: $346,9132015Assets 2016: $348,494Liabilities 2016: $0Net Assets 2016: $348,4942016Assets 2017: $348,037Liabilities 2017: $0Net Assets 2017: $348,0372017Assets 2018: $342,015Liabilities 2018: $0Net Assets 2018: $342,0152018Assets 2019: $347,008Liabilities 2019: $0Net Assets 2019: $347,0082019Assets 2020: $345,681Liabilities 2020: $0Net Assets 2020: $345,6812020Assets 2021: $356,480Liabilities 2021: $0Net Assets 2021: $356,4802021Assets 2022: $376,614Liabilities 2022: $0Net Assets 2022: $376,6142022Assets 2023: $340,678Liabilities 2023: $66,033Net Assets 2023: $274,6452023

Latest loaded filing

2023

Assets$340,678
Liabilities$66,033
Net Assets$274,645

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $29,097Expenses 2011: $55,451Net Income 2011: -$26,3542011Revenue 2012: $51,526Expenses 2012: $71,676Net Income 2012: -$20,1502012Revenue 2013: $30,138Expenses 2013: $48,483Net Income 2013: -$18,3452013Revenue 2014: $46,122Expenses 2014: $63,360Net Income 2014: -$17,2382014Revenue 2015: $24,191Expenses 2015: $27,272Net Income 2015: -$3,0812015Revenue 2016: $29,107Expenses 2016: $27,526Net Income 2016: $1,5812016Revenue 2017: $74,290Expenses 2017: $74,747Net Income 2017: -$4572017Revenue 2018: $25,656Expenses 2018: $32,321Net Income 2018: -$6,6652018Revenue 2019: $55,189Expenses 2019: $50,196Net Income 2019: $4,9932019Revenue 2020: $31,420Expenses 2020: $32,747Net Income 2020: -$1,3272020Revenue 2021: $81,504Expenses 2021: $70,196Net Income 2021: $11,3082021Revenue 2022: $100,326Expenses 2022: $42,778Net Income 2022: $57,5482022Revenue 2023: $63,893Expenses 2023: $94,310Net Income 2023: -$30,4172023

Latest loaded filing

2023

Revenue$63,893
Expenses$94,310
Net Income-$30,417

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.66$2.75$0.64$0.94$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.00$3.77$1.00$0.43$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.00$3.56$0.82$0.70$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.00$3.46$0.31$0.33$0.01
2019Summary only. Only limited summary data is available for this year.$3.47$0.00$3.47$0.55$0.50$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$0.26$0.32$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$0.74$0.75$0.00
2016Summary only. Only limited summary data is available for this year.$3.48$0.00$3.48$0.29$0.28$0.02
2015Summary only. Only limited summary data is available for this year.$3.47$0.00$3.47$0.24$0.27$0.03
2014Summary only. Only limited summary data is available for this year.$3.50$0.00$3.50$0.46$0.63$0.17
2013Summary only. Only limited summary data is available for this year.$3.67$0.00$3.67$0.30$0.48$0.18
2012Summary only. Only limited summary data is available for this year.$3.86$0.00$3.86$0.52$0.72$0.20
2011Summary only. Only limited summary data is available for this year.$4.12$0.00$4.12$0.29$0.55$0.26
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
May 27, 2023
Return Version
2021v4.1
Gross Receipts
$104,884
Mission and Program Overview

Mission

Grooming snowmobile trails for public use

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$356,480$376,614▲ $20,134
Land, Buildings, and Equipment, Net$324,383$343,141▲ $18,758
Cash and Non-Interest-Bearing Accounts$24,094$25,469▲ $1,375
Savings and Temporary Cash Investments$8,003$8,004▲ $1
Total Assets$356,480$376,614▲ $20,134
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$356,480$376,614▲ $20,134
Total Liabilities and Net Assets / Fund Balance$356,480$376,614▲ $20,134

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$237,565--
Equipment$105,576$198,780-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott NestlePresident
Chris Hannahs1st Vice President
Max Sommerville2nd Vice President
Chuck ParrisTrustee
Glen KelbyTrustee
Holly HunterTrustee
Rob PrestonTrustee
Lesia HannahsSecretary
Carolyn NestleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,629
Program Service Revenue
$0
Investment Income
$36,500
Other Revenue
$6,197
All Other Contributions
$1,675
Change in Net Assets
$57,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,778
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
Occupancy$5,437$0$0$5,437
Depreciation Depletion$4,480$0$0$4,480
Insurance$4,448$0$0$4,448
Office Expenses$1,667$0$0$1,667
Conferences and Meetings$683$0$0$683
Interest$345$0$0$345
Other Expenses$298$0$0$298
Fees for Services Accounting$250$0$0$250
Total Functional Expenses$42,778$0$0$42,778
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,755
Fundraising Direct Expenses$4,558
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
Yes
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
St Helen Snowpackers Snowmobile & Orv Club
EIN
38-2745534
Phone
9893894871
Address
P O BOX 514, SAINT HELEN, MI 48656

Signing Officer

Name
Scott Nestle
Title
President
Phone
9893894871
Signed
2023-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Nestle
Formed
1986
Legal Domicile
Mi
Voting Board Members
138
Independent Board Members
138
Employees
0
Volunteers
100

Preparer

Firm
Zettel Accounting & Tax Service LLC
Address
5596 E Nestel Road, Saint Helen, MI 48656
Preparer
Vera Zettel
Phone
9893894619
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy is provided to all board members at the meeting

Pt VI, Line 11B

that follows completion of this Form 990.

Pt VI, Line 19

All paperwork is available for inspection by the public

Pt VI, Line 19

by contacting the treasurer.

Pt XI

Items sold under other assets

Raw XML Appendix365 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GROOMING SNOWMOBILE TRAILS FOR PUBLIC USE
IRS990/AllOtherContributionsAmt01675
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAROLYN NESTLE
IRS990/BooksInCareOfDetail/PhoneNum09894233855
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05965 W SCHOOL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNT PLEASANT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048858
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024094
IRS990/CashNonInterestBearingGrp/EOYAmt025469
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0683
IRS990/ConferencesMeetingsGrp/TotalAmt0683
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057629
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036500
IRS990/CYOtherExpensesAmt042778
IRS990/CYOtherRevenueAmt06197
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt057548
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt042778
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0100326
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04480
IRS990/DepreciationDepletionGrp/TotalAmt04480
IRS990/Desc0GROOMING SNOWMOBILE TRAILS FOR PUBLIC USE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt042778
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0250
IRS990/FeesForServicesAccountingGrp/TotalAmt0250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt512.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt612.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt712.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt812.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT NESTLE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS HANNAHS
IRS990/Form990PartVIISectionAGrp/PersonNm2MAX SOMMERVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm3LESIA HANNAHS
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN NESTLE
IRS990/Form990PartVIISectionAGrp/PersonNm5GLEN KELBY
IRS990/Form990PartVIISectionAGrp/PersonNm6ROB PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHUCK PARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8HOLLY HUNTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04558
IRS990/FundraisingGrossIncomeAmt010755
IRS990/GainOrLossGrp/OtherAmt036500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0138
IRS990/GovernmentGrantsAmt054154
IRS990/GrantAmt017500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt036500
IRS990/GrossReceiptsAmt0104884
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0138
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04448
IRS990/InsuranceGrp/TotalAmt04448
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0345
IRS990/InterestGrp/TotalAmt0345
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0198780
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0324383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0343141
IRS990/LandBldgEquipCostOrOtherBssAmt0541921
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01800
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GROOMING SNOWMOBILE TRAILS FOR PUBLIC USE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0356480
IRS990/NetAssetsOrFundBalancesEOYAmt0376614
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt036500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036500
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06197
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06197
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt05437
IRS990/OccupancyGrp/TotalAmt05437
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01667
IRS990/OfficeExpensesGrp/TotalAmt01667
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-37414
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT GAS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES, FEES. AND ETC
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02556
IRS990/OtherExpensesGrp/ProgramServicesAmt121374
IRS990/OtherExpensesGrp/ProgramServicesAmt21240
IRS990/OtherExpensesGrp/ProgramServicesAmt3298
IRS990/OtherExpensesGrp/TotalAmt02556
IRS990/OtherExpensesGrp/TotalAmt121374
IRS990/OtherExpensesGrp/TotalAmt21240
IRS990/OtherExpensesGrp/TotalAmt3298
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0356480
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0376614
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROLYN NESTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079170
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0243
IRS990/PYOtherExpensesAmt069401
IRS990/PYOtherRevenueAmt02334
IRS990/PYRevenuesLessExpensesAmt011860
IRS990/PYTotalExpensesAmt069644
IRS990/PYTotalRevenueAmt081504
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057548
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057629
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08004
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198780
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0304356
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0237565
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0237565
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343141
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy is provided to all board members at the meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1that follows completion of this Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All paperwork is available for inspection by the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3by contacting the treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ITEMS SOLD UNDER OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0356480
IRS990/TotalAssetsEOYAmt0376614
IRS990/TotalAssetsGrp/BOYAmt0356480
IRS990/TotalAssetsGrp/EOYAmt0376614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057629
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042778
IRS990/TotalFunctionalExpensesGrp/TotalAmt042778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0356480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376614
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt042778
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100326
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0356480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376614
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0595 W SCHOOL ROAD
IRS990/USAddress/CityNm0MT PLEASANT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048858
IRS990/VotingMembersGoverningBodyCnt0138
IRS990/VotingMembersIndependentCnt0138
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT NESTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09893894871
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST HELEN SNOWPACKERS SNOWMOBILE & ORV CLUB
ReturnHeader/Filer/BusinessNameControlTxt0STHE
ReturnHeader/Filer/EIN0382745534
ReturnHeader/Filer/PhoneNum09893894871
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 514
ReturnHeader/Filer/USAddress/CityNm0SAINT HELEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048656
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873547423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zettel Accounting & Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05596 E Nestel Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Helen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048656
ReturnHeader/PreparerPersonGrp/PhoneNum09893894619
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vera Zettel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-27T17:16:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NESTLE
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.