Civic Intelligence

Schoolcraft County Motorized Trails Association

990 • Fiscal year 2016 • EIN 38-2835520

Jan 01, 2016 to Dec 31, 2016

Organization ProfileN/A
Manistique, MI
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

32nd percentile

-5.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-4.0%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$267,121

Down $15,868 (-5.6%) from 2015

Net Assets

Down

$250,134

Down $15,868 (-6.0%) from 2015

Liabilities

Flat

$16,987

Flat from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin22nd percentile

Revenue

Down

$142,660

Down $6,008 (-4.0%) from 2015

Expenses

Up

$158,528

Up $44,273 (+39%) from 2015

Net Income

Down

-$15,868

Down $50,281 (-146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$267,121
Liabilities$16,987
Net Assets$250,134
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$142,660
Expenses$158,528
Net Income-$15,868
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Promote safe snowmobiling and atv trails for the general public.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$267,121
Liabilities
$16,987
Net assets
$250,134
Revenue
$142,660
Expenses
$158,528
Net income
-$15,868
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