Civic Intelligence

Schoolcraft County Motorized Trails Association

990 • Fiscal year 2022 • EIN 38-2835520

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 23, 2023

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

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

90th percentile

39%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

59%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$817,703

Up $230,476 (+39%) from 2021

Net Assets

Up

$813,519

Up $237,414 (+41%) from 2021

Liabilities

Down

$4,184

Down $6,938 (-62%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin28th percentile

Revenue

Up

$532,317

Up $197,413 (+59%) from 2021

Expenses

Up

$557,497

Up $257,267 (+86%) from 2021

Net Income

Down

-$25,180

Down $59,854 (-173%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$817,703
Liabilities$4,184
Net Assets$813,519
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$532,317
Expenses$557,497
Net Income-$25,180
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 23, 2023
Return Version
2022v5.0
Gross Receipts
$537,315
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$576,105$813,519▲ $237,414
Land, Buildings, and Equipment, Net$492,483$755,077▲ $262,594
Cash and Non-Interest-Bearing Accounts$94,744$62,626▼ $32,118
Total Assets$587,227$817,703▲ $230,476
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,122$4,184▼ $6,938
Total Liabilities$11,122$4,184▼ $6,938
Net Assets / Fund Balance
Total Net Assets Fund Balance$576,105$813,519▲ $237,414
Total Liabilities and Net Assets / Fund Balance$587,227$817,703▲ $230,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$755,077-$755,077
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$536,850
Program Service Revenue
$0
Investment Income
$-4,533
Other Revenue
$0
All Other Contributions
$26,332
Change in Net Assets
$-25,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$557,497
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
All Other Expenses$262,594--$262,594
Other Expenses$168,072--$168,072
Travel$12,446--$12,446
Insurance$11,483--$11,483
Conferences and Meetings$4,876--$4,876
Office Expenses$2,919--$2,919
Fees for Services Accounting$480--$480
Interest$237--$237
Information Technology$160--$160
Advertising$120--$120
Total Functional Expenses$557,497$0$0$557,497
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
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
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
2023-03-23
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
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

“Purchase of equipment brush hog $19500 groomer $222000 drag $21094”

PART IX, LINE 24E

“Purchase of new equipment: groomer $222000 brush hog equipment $19500 drag $21094”

Raw XML Appendix300 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/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/MembershipDuesAmt02730
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc2REPAIRS MAINT UTILITIES
IRS990/OtherExpensesGrp/Desc3TRAIL MAINTENANCE
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09063412379
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-23
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INCOME TAX SERVICE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049854
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBE J ST PIERRE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-23T14:07:23-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TUFNELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$817,703
Liabilities
$4,184
Net assets
$813,519
Revenue
$532,317
Expenses
$557,497
Net income
-$25,180
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
2022Detailed filing. Detailed filing data is available for this year.$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