Civic Intelligence

Gogebic Range Trail Authority Inc

990EZ • Fiscal year 2012 • EIN 38-2929362

Oct 01, 2011 to Sep 30, 2012 • Filed on Oct 21, 2013

Organization Profilegogebicrangeta.org
708 W Longyear Street49911
Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

42%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$283,591

Up $2,651 (+0.9%) from 2011

Net Assets

Down

$260,462

Down $20,167 (-7.2%) from 2011

Liabilities

Up

$23,129

Up $22,818 (+7337%) from 2011

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin14th percentile

Revenue

Up

$102,711

Up $30,254 (+42%) from 2011

Expenses

Down

$122,878

Down $5,746 (-4.5%) from 2011

Net Income

Up

-$20,167

Up $36,000 (+64%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2011: $280,940Liabilities 2011: $311Net Assets 2011: $280,6292011Assets 2012: $283,591Liabilities 2012: $23,129Net Assets 2012: $260,4622012Assets 2013: $246,127Liabilities 2013: $16,0262013Assets 2014: $393,492Liabilities 2014: $9,929Net Assets 2014: $383,5632014Assets 2015: $391,466Liabilities 2015: $7,466Net Assets 2015: $384,0002015Assets 2016: $499,859Liabilities 2016: $16,466Net Assets 2016: $483,3932016Assets 2017: $562,401Liabilities 2017: $0Net Assets 2017: $562,4012017Assets 2018: $559,407Liabilities 2018: $0Net Assets 2018: $559,4072018Assets 2019: $548,335Liabilities 2019: $20,813Net Assets 2019: $527,5222019Assets 2020: $494,593Liabilities 2020: $0Net Assets 2020: $494,5932020

Highlighted filing

2012

Assets$283,591
Liabilities$23,129
Net Assets$260,462
Open 2012 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $72,457Expenses 2011: $128,624Net Income 2011: -$56,1672011Revenue 2012: $102,711Expenses 2012: $122,878Net Income 2012: -$20,1672012Revenue 2013: $65,180Expenses 2013: $95,541Net Income 2013: -$30,3612013Revenue 2014: $297,323Expenses 2014: $143,861Net Income 2014: $153,4622014Revenue 2015: $153,858Expenses 2015: $153,419Net Income 2015: $4392015Revenue 2016: $250,980Expenses 2016: $151,587Net Income 2016: $99,3932016Revenue 2017: $201,978Expenses 2017: $122,970Net Income 2017: $79,0082017Revenue 2018: $132,294Expenses 2018: $135,510Net Income 2018: -$3,2162018Revenue 2019: $171,686Expenses 2019: $203,570Net Income 2019: -$31,8842019Revenue 2020: $165,796Expenses 2020: $198,726Net Income 2020: -$32,9302020

Highlighted filing

2012

Revenue$102,711
Expenses$122,878
Net Income-$20,167
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Oct 21, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

The Gogebic Range Trail Authority, Inc. is dedicated to the development, maintenance, and safe operation of public recreational trails. Our mission is to provide high-quality motorized and non-motorized trail systems for the community and visitors, ensuring environmental stewardship and promoting local tourism through safe and accessible trail infrastructure

Filing and Contact Details

Filer

EIN
38-2929362
Raw XML Appendix137 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD MARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARVIN SAARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATRINA NEWBERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SEAN OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARYTREASU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0265306
IRS990EZ/OtherAssetsTotal/EOY0266531
IRS990EZ/OtherExpensesTotal0116960
IRS990EZ/PrimaryExemptPurpose0MAINTAIN & DEVELOP THE TRAIL SYSTEM
IRS990EZ/PrintingPublicationsPostage0112
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAINED TRAIL SYSTEMS THOUGHOUT SNOWMOBILE SEASON DURING OFF SEASON WE CONTINUED TO BRUSH AND SIGN THE TRAILS AND REPAIR BRIDGES SPONSORED SEVERAL CLASS TO TEACH SAFETY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0116153
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWGOGEBICRANGETRAILAUTHORITYCOM
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADVERTISING 3409 OFFICE EXPENSE 2151 MEALS 1031 GROOMER - FUEL 27144 GROOMER - MAINTENANCE 12944 TOWING 2750 TRAIL REPAIR 6166 INSURANCE 4724 OPERATING SUPPLIES 247 PAYROLL TAX EXPENSE 164 EQUIPMENT RENTAL 100 DEPRECIATION - FORM 4562 56130
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR FURNFIX& EQUIP - NET OF DEPR 265306 266531
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL TAX WITHHELD 311 0 LOAN - GOGEBIC RANGE BANK 0 23129
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0382929362
ReturnHeader/Filer/Name/BusinessNameLine10GOGEBIC RANGE TRAIL AUTHORITY INC
ReturnHeader/Filer/NameControl0GOGE
ReturnHeader/Filer/USAddress/AddressLine10708 W LONGYEAR STREET
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ReturnHeader/Officer/DateSigned02013-10-21
ReturnHeader/Officer/Name0RICHARD MARS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-05
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049938
ReturnHeader/Preparer/Name0Guy Trier
ReturnHeader/Preparer/Phone09069324370
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-11-05T14:08:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$283,591
Liabilities
$23,129
Net assets
$260,462
Revenue
$102,711
Expenses
$122,878
Net income
-$20,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$1.66$1.99$0.33
2019Detailed filing. Detailed filing data is available for this year.$5.48$0.21$5.28$1.72$2.04$0.32
2018Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$1.32$1.36$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$2.02$1.23$0.79
2016Summary only. Only limited summary data is available for this year.$5.00$0.16$4.83$2.51$1.52$0.99
2015Summary only. Only limited summary data is available for this year.$3.91$0.07$3.84$1.54$1.53$0.00
2014Summary only. Only limited summary data is available for this year.$3.93$0.10$3.84$2.97$1.44$1.53
2013Summary only. Only limited summary data is available for this year.$2.46$0.16$0.65$0.96$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.23$2.60$1.03$1.23$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$0.72$1.29$0.56