Civic Intelligence

Schoolcraft County Motorized Trails Association

EIN 38-2835520 • 501(c)4 • Manistique, MI

Profile

Promote safe snowmobiling and atv trails for the general public

300 New DeltaManistique, MI 49854

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

49th percentile

3.1%

Faster asset growth than 49% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$848,879

Up $25,570 (+3.1%) from 2023

Liabilities

Up

$30,270

Up $30,270 from 2023

Net Assets

Down

$818,609

Down $4,700 (-0.6%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin12th percentile

Revenue

Down

$202,003

Down $133,820 (-40%) from 2023

Expenses

Down

$253,595

Down $72,438 (-22%) from 2023

Net Income

Down

-$51,592

Down $61,382 (-627%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0Assets 2011: $269,116Liabilities 2011: $0Net Assets 2011: $269,1162011Assets 2012: $254,958Liabilities 2012: $02012Assets 2013: $295,156Liabilities 2013: $0Net Assets 2013: $295,1562013Assets 2014: $249,481Liabilities 2014: $17,892Net Assets 2014: $231,5892014Assets 2015: $282,989Liabilities 2015: $16,987Net Assets 2015: $266,0022015Assets 2016: $267,121Liabilities 2016: $16,987Net Assets 2016: $250,1342016Assets 2017: $278,238Liabilities 2017: $9,567Net Assets 2017: $268,6712017Assets 2018: $292,778Liabilities 2018: $0Net Assets 2018: $292,7782018Assets 2019: $308,112Liabilities 2019: $0Net Assets 2019: $308,1122019Assets 2020: $559,283Liabilities 2020: $17,852Net Assets 2020: $541,4312020Assets 2021: $587,227Liabilities 2021: $11,122Net Assets 2021: $576,1052021Assets 2022: $817,703Liabilities 2022: $4,184Net Assets 2022: $813,5192022Assets 2023: $823,309Liabilities 2023: $0Net Assets 2023: $823,3092023Assets 2024: $848,879Liabilities 2024: $30,270Net Assets 2024: $818,6092024

Highlighted filing

2024

Assets$848,879
Liabilities$30,270
Net Assets$818,609
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $267,933Expenses 2011: $116,321Net Income 2011: $151,6122011Revenue 2012: $155,578Expenses 2012: $169,736Net Income 2012: -$14,1582012Revenue 2013: $228,748Expenses 2013: $188,550Net Income 2013: $40,1982013Revenue 2014: $279,383Expenses 2014: $342,950Net Income 2014: -$63,5672014Revenue 2015: $148,668Expenses 2015: $114,255Net Income 2015: $34,4132015Revenue 2016: $142,660Expenses 2016: $158,528Net Income 2016: -$15,8682016Revenue 2017: $164,460Expenses 2017: $145,923Net Income 2017: $18,5372017Revenue 2018: $123,592Expenses 2018: $109,052Net Income 2018: $14,5402018Revenue 2019: $150,372Expenses 2019: $135,038Net Income 2019: $15,3342019Revenue 2020: $387,260Expenses 2020: $153,941Net Income 2020: $233,3192020Revenue 2021: $334,904Expenses 2021: $300,230Net Income 2021: $34,6742021Revenue 2022: $532,317Expenses 2022: $557,497Net Income 2022: -$25,1802022Revenue 2023: $335,823Expenses 2023: $326,033Net Income 2023: $9,7902023Revenue 2024: $202,003Expenses 2024: $253,595Net Income 2024: -$51,5922024

Highlighted filing

2024

Revenue$202,003
Expenses$253,595
Net Income-$51,592
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$848,879
Liabilities
$30,270
Net assets
$818,609
Revenue
$202,003
Expenses
$253,595
Net income
-$51,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$0.30$8.19$2.02$2.54$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$0.00$8.23$3.36$3.26$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$0.04$8.14$5.32$5.57$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.11$5.76$3.35$3.00$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.18$5.41$3.87$1.54$2.33
2019Summary only. Only limited summary data is available for this year.$3.08$0.00$3.08$1.50$1.35$0.15
2018Summary only. Only limited summary data is available for this year.$2.93$0.00$2.93$1.24$1.09$0.15
2017Summary only. Only limited summary data is available for this year.$2.78$0.10$2.69$1.64$1.46$0.19
2016Summary only. Only limited summary data is available for this year.$2.67$0.17$2.50$1.43$1.59$0.16
2015Summary only. Only limited summary data is available for this year.$2.83$0.17$2.66$1.49$1.14$0.34
2014Summary only. Only limited summary data is available for this year.$2.49$0.18$2.32$2.79$3.43$0.64
2013Summary only. Only limited summary data is available for this year.$2.95$0.00$2.95$2.29$1.89$0.40
2012Summary only. Only limited summary data is available for this year.$2.55$0.00$1.56$1.70$0.14
2011Summary only. Only limited summary data is available for this year.$2.69$0.00$2.69$2.68$1.16$1.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$202,003
Mission and Program Overview

Mission

Promote safe snowmobiling and atv trails for the general public

To promote safe snowmobiling and atv trails for the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$823,309$818,609▼ $4,700
Land, Buildings, and Equipment, Net$755,077$801,969▲ $46,892
Cash and Non-Interest-Bearing Accounts$67,907$46,615▼ $21,292
Inventories for Sale or Use$325$295▼ $30
Total Assets$823,309$848,879▲ $25,570
Liabilities
Mortgage Notes Payable Secured by Investment Property-$30,270-
Total Liabilities$0$30,270▲ $30,270
Net Assets / Fund Balance
Total Net Assets Fund Balance$823,309$818,609▼ $4,700
Total Liabilities and Net Assets / Fund Balance$823,309$848,879▲ $25,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$801,969-$801,969
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Winch DillerPresident
Tina PerillouxVice President
Gary DegrandDirector
Mike CanonDirector
Roy PerillouxDirector
William HansonDirector
Connie DillerSecretary
William TufnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,768
Program Service Revenue
$0
Investment Income
$3,064
Other Revenue
$171
All Other Contributions
$7,435
Change in Net Assets
$-51,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,595
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
Other Expenses$51,985--$51,985
Insurance$12,536--$12,536
Conferences and Meetings-$6,542-$6,542
Occupancy-$6,230-$6,230
Travel$3,451--$3,451
Interest$1,631--$1,631
Office Expenses-$1,321-$1,321
Fees for Services Accounting-$315-$315
Total Functional Expenses$239,187$14,408$0$253,595
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Part VI, Section B, Line 11

“Officers have copies available upon request by any member”

Part VI, Section C, Line 19

“Documents available upon request from officers”

Filing and Contact Details

Filer

Filer Name
Schoolcraft County Motorized Trails Association
EIN
38-2835520
Phone
9063412379
Address
300 NEW DELTA, MANISTIQUE, MI 49854

Signing Officer

Name
William Tufnell
Title
Treasurer
Phone
9063412379
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Tufnell
Formed
1988
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
33

Preparer

Firm
Income Tax Service
Address
1013N MCKILLIGAN SUBDIVISION, MANISTIQUE, MI 49854
Preparer
Debbe J St Pierre
Phone
9063418390
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“New truck purchase $46892”

Raw XML Appendix322 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/BooksInCareOfDetail/PhoneNum09063412379
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05809W US HIGHWAY 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANISTIQUE
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM HANSON
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IRS990/Form990PartVIISectionAGrp/PersonNm6ROY PERILLOUX
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY DEGRAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/FormationYr01988
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS HAVE COPIES AVAILABLE UPON REQUEST BY ANY MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST FROM OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW TRUCK PURCHASE $46892
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-08-26T12:20:58-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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