Civic Intelligence

Schoolcraft County Motorized Trails Association

990 • Fiscal year 2020 • EIN 38-2835520

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 23, 2021

Organization ProfileN/A
300 New DeltaManistique, MI 49854

(906) 341-2379

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

91st percentile

60%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

94th percentile

82%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

158%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$559,283

Up $251,171 (+82%) from 2019

Net Assets

Up

$541,431

Up $233,319 (+76%) from 2019

Liabilities

Up

$17,852

Up $17,852 from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin91st percentile

Revenue

Up

$387,260

Up $236,888 (+158%) from 2019

Expenses

Up

$153,941

Up $18,903 (+14%) from 2019

Net Income

Up

$233,319

Up $217,985 (+1422%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$559,283
Liabilities$17,852
Net Assets$541,431
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$387,260
Expenses$153,941
Net Income$233,319
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 23, 2021
Return Version
2020v4.1
Gross Receipts
$387,260
Mission and Program Overview

Mission

Promote safe snowmobiling and atv trails for the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$308,112$541,431▲ $233,319
Land, Buildings, and Equipment, Net$225,933$492,483▲ $266,550
Cash and Non-Interest-Bearing Accounts$82,179$66,800▼ $15,379
Total Assets$308,112$559,283▲ $251,171
Liabilities
Mortgage Notes Payable Secured by Investment Property-$17,852-
Total Liabilities$0$17,852▲ $17,852
Net Assets / Fund Balance
Total Net Assets Fund Balance$308,112$541,431▲ $233,319
Total Liabilities and Net Assets / Fund Balance$308,112$559,283▲ $251,171

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$492,483-$492,483
Land$0--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Winch DillerPresident
Tina PerillouxVice President
Connie DilerSecretary
William TufnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,699
Program Service Revenue
$0
Investment Income
$561
Other Revenue
$0
All Other Contributions
$168,749
Change in Net Assets
$233,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,941
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
Office Expenses$18,799$0$0$18,799
Insurance$13,266$0$0$13,266
Other Expenses$5,000$0$0$5,000
Travel$600$0$0$600
Fees for Services Accounting$400$0$0$400
Interest$260$0$0$260
Total Functional Expenses$153,941$0$0$153,941
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
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
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
2021-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Tufnell
Formed
1988
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
24

Preparer

Firm
CAPITAL BUSINESS SERVICE of Manistique LTD
Address
150 DEER STREET, MANISTIQUE, MI 49854
Preparer
Charles Richey
Phone
9063412660
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members.”

Pt VI, Line 7A

“The organization has members who elect and/or appoint members of the governing body.”

Pt VI, Line 11B

“Organization discusses the 990 at monthly meeting.”

Raw XML Appendix301 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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IRS990/BooksInCareOfDetail/PersonNm0WILLIAM TUFNELL
IRS990/BooksInCareOfDetail/PhoneNum09063412379
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
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IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0216000
IRS990/GrantAmt0216000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0561
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0225933
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IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt01950
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1TRAIL MAINTENANCE
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM TUFNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09063412379
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOLCRAFT COUNTY MOTORIZED TRAILS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0382835520
ReturnHeader/Filer/PhoneNum09063412379
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 NEW DELTA
ReturnHeader/Filer/USAddress/CityNm0MANISTIQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049854
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPITAL BUSINESS SERVICE of Manistique LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 DEER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANISTIQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049854
ReturnHeader/PreparerPersonGrp/PhoneNum09063412660
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES RICHEY
ReturnHeader/ReturnTs02021-06-24T06:20:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TUFNELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$559,283
Liabilities
$17,852
Net assets
$541,431
Revenue
$387,260
Expenses
$153,941
Net income
$233,319
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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