Civic Intelligence

Presque Isle Sno-Trails

EIN 38-2970526 • 501(c)7 • Millersburg, MI

Profile

Trail maintenance - department of natural resources

PO Box 123Millersburg, MI 49759
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-4.5%

Faster asset growth than 37% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-32%

Faster revenue growth than 14% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Using 2023 Form 990EZ data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$101,076

Up $1,421 (+1.4%) from 2022

Liabilities

Up

$10,056

Up $6,459 (+180%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$117,593

Up $63,456 (+117%) from 2022

Expenses

Up

$122,631

Up $79,535 (+185%) from 2022

Net Income

Down

-$5,038

Down $16,079 (-146%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $43,563Liabilities 2011: $45,871Net Assets 2011: -$2,3082011Assets 2012: $27,093Liabilities 2012: $40,847Net Assets 2012: -$13,7542012Assets 2013: $26,806Liabilities 2013: $35,617Net Assets 2013: -$8,8112013Assets 2014: $35,459Liabilities 2014: $30,039Net Assets 2014: $5,4202014Assets 2015: $17,320Liabilities 2015: $02015Assets 2016: $25,805Liabilities 2016: $02016Assets 2017: $67,542Liabilities 2017: $43,171Net Assets 2017: $24,3712017Assets 2018: $72,975Liabilities 2018: $36,984Net Assets 2018: $35,9912018Assets 2019: $103,219Liabilities 2019: $28,1792019Assets 2020: $109,951Liabilities 2020: $20,947Net Assets 2020: $89,0042020Assets 2021: $98,499Liabilities 2021: $13,481Net Assets 2021: $85,0182021Assets 2022: $99,655Liabilities 2022: $3,597Net Assets 2022: $96,0582022Assets 2023: $101,076Liabilities 2023: $10,0562023

Latest loaded filing

2023

Assets$101,076
Liabilities$10,056
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $33,076Expenses 2011: $39,387Net Income 2011: -$6,3112011Revenue 2012: $55,823Expenses 2012: $67,270Net Income 2012: -$11,4472012Revenue 2013: $64,730Expenses 2013: $59,786Net Income 2013: $4,9442013Revenue 2014: $71,736Expenses 2014: $57,504Net Income 2014: $14,2322014Revenue 2015: $47,202Expenses 2015: $35,302Net Income 2015: $11,9002015Revenue 2016: $55,044Expenses 2016: $46,557Net Income 2016: $8,4872016Revenue 2017: $34,793Expenses 2017: $36,227Net Income 2017: -$1,4342017Revenue 2018: $74,570Expenses 2018: $62,950Net Income 2018: $11,6202018Revenue 2019: $74,048Expenses 2019: $34,998Net Income 2019: $39,0502019Revenue 2020: $48,990Expenses 2020: $35,026Net Income 2020: $13,9642020Revenue 2021: $104,555Expenses 2021: $108,543Net Income 2021: -$3,9882021Revenue 2022: $54,137Expenses 2022: $43,096Net Income 2022: $11,0412022Revenue 2023: $117,593Expenses 2023: $122,631Net Income 2023: -$5,0382023

Latest loaded filing

2023

Revenue$117,593
Expenses$122,631
Net Income-$5,038
Open 2023 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.10$1.18$1.23$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.04$0.96$0.54$0.43$0.11
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.98$0.13$0.85$1.05$1.09$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.21$0.89$0.49$0.35$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.28$0.74$0.35$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.37$0.36$0.75$0.63$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.43$0.24$0.35$0.36$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.55$0.47$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.47$0.35$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.30$0.05$0.72$0.58$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.36$0.09$0.65$0.60$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.41$0.14$0.56$0.67$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.46$0.02$0.33$0.39$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$71,736
Mission and Program Overview

Mission

Trail maintenance - department of natural resources

Program Services

DescriptionGrantsExpenses
PROVIDE TRAIL MAINTENANCE FOR SNOWMOBILING AND CROSS COUNTRY SKIING FOR DEPT OF NATURAL RESOURCES - THOUSANDS OF PEOPLE USE$19,009$19,009
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROLLAND RIEGERPresident-$0--
R JOHN HOUKVice Preside-$0--
KATHY ARKWOODSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Presque Isle Sno-trails
EIN
38-2970526
Phone
9897332296
Address
PO BOX 123, MILLERSBURG, MI 49759

Signing Officer

Name
Kathy Arkwood
Title
Secretary/treasurer
Phone
9897332296
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Boldrey Senchuk Rouleau & Williams Cpas
Address
117 S STATE AVE, ALPENA, MI 49707-2844
Preparer
Julie a Rouleau CPA
Phone
9893569065
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 490 interest income 55 total 545”

Form 990-ez, Part I, Line 10

“SERVICES 14,994 0 0”

Form 990-ez, Part I, Line 16

“Expenses advertising 1,125 promotion 450 travel 1,043 interest 1,823 fuel 15,476 insurance 5,889 supplies 482 licenses 749 equipment rental 742 non-investment depreciation 6,270 total 34,049”

Form 990-ez, Part II, Line 24

“Other depreciable assets 216,931 216,931 less accumulated depreciation 208,223 214,493 total 8,708 2,438”

Form 990-ez, Part II, Line 26

“Awakon cr union payable 35,617 30,039”

Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY ARKWOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum09897332296
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014913 W 638 HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILLERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049759
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018097
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070606
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014232
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026805
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035459
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019009
IRS990EZ/GrossReceiptsAmt071736
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0585
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8812
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05420
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8812
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05420
IRS990EZ/OccupancyRentUtltsAndMaintAmt04017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROLLAND RIEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1R JOHN HOUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY ARKWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08708
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02438
IRS990EZ/OtherExpensesTotalAmt034049
IRS990EZ/OtherRevenueTotalAmt0545
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAIL MAINTENANCE - DEPARTMENT OF NATURAL RESOURCES
IRS990EZ/PrintingPublicationsPostageAmt079
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRAIL MAINTENANCE FOR SNOWMOBILING AND CROSS COUNTRY SKIING FOR DEPT OF NATURAL RESOURCES - THOUSANDS OF PEOPLE USE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019009
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019009
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035617
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030039
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057504
IRS990EZ/TotalProgramServiceExpensesAmt019009
IRS990EZ/TotalRevenueAmt071736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 490 INTEREST INCOME 55 TOTAL 545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERVICES 14,994 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING 1,125 PROMOTION 450 TRAVEL 1,043 INTEREST 1,823 FUEL 15,476 INSURANCE 5,889 SUPPLIES 482 LICENSES 749 EQUIPMENT RENTAL 742 NON-INVESTMENT DEPRECIATION 6,270 TOTAL 34,049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER DEPRECIABLE ASSETS 216,931 216,931 LESS ACCUMULATED DEPRECIATION 208,223 214,493 TOTAL 8,708 2,438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWAKON CR UNION PAYABLE 35,617 30,039
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY ARKWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09897332296
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESQUE ISLE SNO-TRAILS
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0382970526
ReturnHeader/Filer/PhoneNum09897332296
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 123
ReturnHeader/Filer/USAddress/CityNm0MILLERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049759
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382338815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLDREY SENCHUK ROULEAU & WILLIAMS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 S STATE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497072844
ReturnHeader/PreparerPersonGrp/PhoneNum09893569065
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE A ROULEAU CPA
ReturnHeader/ReturnTs02015-05-14T14:11:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • <$500k nonprofits