Civic Intelligence

Tahquamenon Area Snowmobile Association Inc

EIN 38-2795512 • 501(c)4 • Newberry, MI

Profile

Maintain public snowmobile trails through grooming & trail maintenance per state of michigan contract agreement

PO Box 305Newberry, MI 49868

www.tasatrails.com

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

90th percentile

$1,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

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

Asset Growth

97th percentile

172%

Faster asset growth than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

1.9%

Faster revenue growth than 56% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$329,804

Up $208,394 (+172%) from 2024

Liabilities

Up

$18,786

Up $712 (+3.9%) from 2024

Net Assets

Up

$311,018

Up $207,682 (+201%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin92nd percentile

Revenue

Up

$419,978

Up $7,943 (+1.9%) from 2024

Expenses

Down

$212,296

Down $138,887 (-40%) from 2024

Net Income

Up

$207,682

Up $146,830 (+241%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2012: $224,543Liabilities 2012: $1,484Net Assets 2012: $223,0592012Assets 2013: $154,816Liabilities 2013: $3,2412013Assets 2014: $113,629Liabilities 2014: $3,2482014Assets 2015: $111,876Liabilities 2015: $1,3592015Assets 2016: $158,131Liabilities 2016: $3,020Net Assets 2016: $155,1112016Assets 2017: $102,665Liabilities 2017: $2,7672017Assets 2018: $92,289Liabilities 2018: $2,6172018Assets 2019: $45,616Liabilities 2019: $3,042Net Assets 2019: $42,5742019Assets 2020: $67,264Liabilities 2020: $3,499Net Assets 2020: $63,7652020Assets 2021: $38,212Liabilities 2021: $66,848Net Assets 2021: -$28,6362021Assets 2022: $38,288Liabilities 2022: $5,604Net Assets 2022: $32,6842022Assets 2023: $46,739Liabilities 2023: $4,014Net Assets 2023: $42,7252023Assets 2024: $121,410Liabilities 2024: $18,074Net Assets 2024: $103,3362024Assets 2025: $329,804Liabilities 2025: $18,786Net Assets 2025: $311,0182025

Highlighted filing

2025

Assets$329,804
Liabilities$18,786
Net Assets$311,018
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $275,161Expenses 2012: $228,266Net Income 2012: $46,8952012Revenue 2013: $128,039Expenses 2013: $199,523Net Income 2013: -$71,4842013Revenue 2014: $154,903Expenses 2014: $196,095Net Income 2014: -$41,1922014Revenue 2015: $147,679Expenses 2015: $147,544Net Income 2015: $1352015Revenue 2016: $358,819Expenses 2016: $314,224Net Income 2016: $44,5952016Revenue 2017: $107,888Expenses 2017: $163,101Net Income 2017: -$55,2132017Revenue 2018: $136,420Expenses 2018: $146,646Net Income 2018: -$10,2262018Revenue 2019: $100,880Expenses 2019: $147,978Net Income 2019: -$47,0982019Revenue 2020: $464,151Expenses 2020: $442,960Net Income 2020: $21,1912020Revenue 2021: $129,465Expenses 2021: $158,101Net Income 2021: -$28,6362021Revenue 2022: $418,142Expenses 2022: $419,916Net Income 2022: -$1,7742022Revenue 2023: $208,106Expenses 2023: $198,065Net Income 2023: $10,0412023Revenue 2024: $412,035Expenses 2024: $351,183Net Income 2024: $60,8522024Revenue 2025: $419,978Expenses 2025: $212,296Net Income 2025: $207,6822025

Highlighted filing

2025

Revenue$419,978
Expenses$212,296
Net Income$207,682
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$329,804
Liabilities
$18,786
Net assets
$311,018
Revenue
$419,978
Expenses
$212,296
Net income
$207,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.19$3.11$4.20$2.12$2.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.18$1.03$4.12$3.51$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.04$0.43$2.08$1.98$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.06$0.33$4.18$4.20$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.67$0.29$1.29$1.58$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.03$0.64$4.64$4.43$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.03$0.43$1.01$1.48$0.47
2018Summary only. Only limited summary data is available for this year.$0.92$0.03$1.36$1.47$0.10
2017Summary only. Only limited summary data is available for this year.$1.03$0.03$1.08$1.63$0.55
2016Summary only. Only limited summary data is available for this year.$1.58$0.03$1.55$3.59$3.14$0.45
2015Summary only. Only limited summary data is available for this year.$1.12$0.01$1.48$1.48$0.00
2014Summary only. Only limited summary data is available for this year.$1.14$0.03$1.55$1.96$0.41
2013Summary only. Only limited summary data is available for this year.$1.55$0.03$1.28$2.00$0.71
2012Summary only. Only limited summary data is available for this year.$2.25$0.01$2.23$2.75$2.28$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 25, 2025
Return Version
2024v5.2
Gross Receipts
$438,831
Mission and Program Overview

Mission

Maintain public snowmobile trails through grooming & trail maintenance per state of michigan contract agreement

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$103,336$311,018▲ $207,682
Cash and Non-Interest-Bearing Accounts$65,689$283,750▲ $218,061
Land, Buildings, and Equipment, Net$55,721$46,054▼ $9,667
Total Assets$121,410$329,804▲ $208,394
Liabilities
Accounts Payable and Accrued Expenses$18,074$13,194▼ $4,880
Other Liabilities$0$5,592▲ $5,592
Total Liabilities$18,074$18,786▲ $712
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,336$311,018▲ $207,682
Total Liabilities and Net Assets / Fund Balance$121,410$329,804▲ $208,394

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,596$722,215$764,811
Land$3,458-$3,458
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betsy CostaTreasurerPT$1,000$1,000

Board Members and Trustees

NameTitle
Chad SchubachPresident
Larry JohnsonVice President
Ed JenksDirector
Rob DoughtyDirector
Steve LinksDirector
Misty ShubachSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$187,583
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$232,371
All Other Contributions
$2,091
Change in Net Assets
$207,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,911
Salaries, Compensation, and Employee Benefits$34,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$46,793$0$0$46,793
Other Salaries and Wages$27,236$0$0$27,236
All Other Expenses$14,093$468$0$14,561
Insurance$9,274$0$0$9,274
Payroll Taxes$6,149$0$0$6,149
Occupancy$0$5,795$0$5,795
Other Expenses$4,125$0$0$4,125
Fees for Services Accounting$1,170$0$0$1,170
Advertising$1,025$0$0$1,025
Current Officers, Directors, Trustees, and Key Employees$1,000$0$0$1,000
Office Expenses$0$417$0$417
Travel$171$0$0$171
Interest$97$0$0$97
Total Functional Expenses$205,616$6,680$0$212,296
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,224
Fundraising Direct Expenses$18,853
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$5,592
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tahquamenon Area Snowmobile Association Inc
EIN
38-2795512
Phone
9062933063
Address
PO BOX 305, NEWBERRY, MI 49868

Signing Officer

Name
Stanley Schubach
Title
President
Phone
9062933063
Signed
2025-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Schubach
Formed
1987
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
10

Preparer

Firm
Gary Moulton Tax & Accounting
Address
415 1/2 Newberry Ave, NEWBERRY, MI 49868
Preparer
Gary L Moulton
Phone
9062935625
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations process to Review Form 990 Return 990 is provided to governing body and membership to be reviewed.”

Pt VI, Line 6

“Classes of Members or Stockholders the organization has a governing body for decision making but allows a membership vote on major issues at hand.”

Pt VI, Line 7A

“Election of members and their rights the membership at large elects the governing body at the annual meeting. Election of governing body is by the members present at the annual meeting.”

Pt VI, Line 7B

“Decisions subject to approval of members all major decisions are subject to approval by membership at large through voting at regularly scheduled meetings.”

Pt VI, Line 19

“Govering documents disclousre explanation the organizational documents and 990 returns are avaiable at the organizations office, to the public, upon request.”

Raw XML Appendix378 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013194
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IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01025
IRS990/AdvertisingGrp/TotalAmt01025
IRS990/AllOtherContributionsAmt02091
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0468
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014093
IRS990/AllOtherExpensesGrp/TotalAmt014561
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BETSY COSTA
IRS990/BooksInCareOfDetail/PhoneNum09062938819
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0905 CR 402
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWBERRY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049868
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065689
IRS990/CashNonInterestBearingGrp/EOYAmt0283750
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0187583
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024
IRS990/CYOtherExpensesAmt0177911
IRS990/CYOtherRevenueAmt0232371
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0207682
IRS990/CYSalariesCompEmpBnftPaidAmt034385
IRS990/CYTotalExpensesAmt0212296
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0419978
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046793
IRS990/DepreciationDepletionGrp/TotalAmt046793
IRS990/Desc0SNOWMOBILE TRAILS ASSIGNED TO THIS ORGANIZATION (BY THE STATE OF MICHIGAN) WERE MAINTAINED BY BRUSHING, GRADING, SIGNING AND WINTER GROOMING FOR THE SOLE BENEFIT OF THE GENERAL PUBLIC. DURING THE 2024/2025 SEASON, THE GROOMERS OPERATED 5385 HOURS AND GROOMED A TOTAL OF 12,433 MILES OF TRAIL. AN ADDITIONAL 293 HOURS WERE CONSUMED BRUSHING AND REPAIRING THE TRAILS. THE TRAIL SYSTEM DISTANCE (ONE WAY) IS 128 MILES. GROOMING TAKES PLACE BETWEEN DECEMBER 1ST AND MARCH 31ST.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0205616
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01170
IRS990/FeesForServicesAccountingGrp/TotalAmt01170
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CHAD SCHUBACH
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BETSY COSTA
IRS990/Form990PartVIISectionAGrp/PersonNm3MISTY SHUBACH
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB DOUGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm5ED JENKS
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE LINKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt018853
IRS990/FundraisingGrossIncomeAmt031224
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0176636
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0438831
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0722215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046054
IRS990/LandBldgEquipCostOrOtherBssAmt0768269
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08856
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0MAINTAIN PUBLIC SNOWMOBILE TRAILS THROUGH GROOMING & TRAIL MAINTENANCE PER STATE OF MICHIGAN CONTRACT AGREEMENT
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIPMENT FUEL
IRS990/OtherExpensesGrp/Desc1TRAIL MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GROOMER REPAIRS
IRS990/OtherExpensesGrp/Desc3LAND EASEMENTS
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IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0220000
IRS990/OtherRevenueTotalAmt0220000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027236
IRS990/OtherSalariesAndWagesGrp/TotalAmt027236
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06149
IRS990/PayrollTaxesGrp/TotalAmt06149
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHAD SCHUBACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0357638
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035007
IRS990/PYOtherExpensesAmt0339893
IRS990/PYOtherRevenueAmt019390
IRS990/PYRevenuesLessExpensesAmt060852
IRS990/PYSalariesCompEmpBnftPaidAmt011290
IRS990/PYTotalExpensesAmt0351183
IRS990/PYTotalRevenueAmt0412035
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0207682
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0438830
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0103336
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0311018
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt042596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0722215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0764811
IRS990ScheduleD/LandGrp/BookValueAmt03458
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046054
IRS990ScheduleD/TotalLiabilityAmt05592
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations process to Review Form 990 Return 990 is provided to governing body and membership to be reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Classes of Members or Stockholders the organization has a governing body for decision making but allows a membership vote on major issues at hand.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Election of members and their rights the membership at large elects the governing body at the annual meeting. Election of governing body is by the members present at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Decisions subject to approval of members all major decisions are subject to approval by membership at large through voting at regularly scheduled meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Govering documents disclousre explanation the organizational documents and 990 returns are avaiable at the organizations office, to the public, upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121410
IRS990/TotalAssetsEOYAmt0329804
IRS990/TotalAssetsGrp/BOYAmt0121410
IRS990/TotalAssetsGrp/EOYAmt0329804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187583
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212296
IRS990/TotalGrossUBIAmt0232371
IRS990/TotalLiabilitiesBOYAmt018074
IRS990/TotalLiabilitiesEOYAmt018786
IRS990/TotalLiabilitiesGrp/BOYAmt018074
IRS990/TotalLiabilitiesGrp/EOYAmt018786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0311018
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0205616
IRS990/TotalReportableCompFromOrgAmt01000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419978
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0232371
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329804
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0171
IRS990/TravelGrp/TotalAmt0171
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05739 STATE HIGHWAY M-123
IRS990/USAddress/CityNm0NEWBERRY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049868
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.tasatrails.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY SCHUBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09062933063
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAHQUAMENON AREA SNOWMOBILE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TAHQ
ReturnHeader/Filer/EIN0382795512
ReturnHeader/Filer/PhoneNum09062933063
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 305
ReturnHeader/Filer/USAddress/CityNm0NEWBERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049868
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371953988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary Moulton Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 1/2 Newberry Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049868
ReturnHeader/PreparerPersonGrp/PhoneNum09062935625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary L Moulton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-12T11:22:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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