Civic Intelligence

Presque Isle Sno Trails

990EZ • Fiscal year 2011 • EIN 38-2970526

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization Profile N/A

PO Box 12349759

Siviq Scores

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

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Higher debt load relative to revenue than 95% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Higher net margin than 10% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Faster revenue growth than 28% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets96th percentile

Assets

$43,563

No earlier filing loaded for comparison.

Net Assets

-$2,308

No earlier filing loaded for comparison.

Liabilities

$45,871

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin10th percentile

Revenue

$33,076

No earlier filing loaded for comparison.

Expenses

$39,387

No earlier filing loaded for comparison.

Net Income

-$6,311

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2011

Assets$43,563

Liabilities$45,871

Net Assets-$2,308

Open 2011 Filing

Operations Trend

Revenue Growth28th percentile

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

Highlighted filing

2011

Revenue$33,076

Expenses$39,387

Net Income-$6,311

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 10, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Trail maintenance - department of natural resources

Filing and Contact Details

Filer

EIN: 38-2970526

Raw XML Appendix127 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
CompensationExplanation/Compensation/PersonName	0	ROLLAND RIEGER
CompensationExplanation/Compensation/PersonName	1	R JOHN HOUK
CompensationExplanation/Compensation/PersonName	2	KATHY ARKWOOD
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	26694
IRS990EZ/CashSavingsAndInvestments/EOY	0	26976
IRS990EZ/ContributionsGiftsGrantsEtc	0	31832
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-6311
IRS990EZ/FeesAndOthPymtToIndContractors	0	350
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrantsAndSimilarAmountsPaid	0	6562
IRS990EZ/GrossReceipts	0	33076
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	607
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	4003
IRS990EZ/NetAssetsOrFundBalancesBOY	0	4003
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-2308
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-2308
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	5138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	15370 RIEGER HWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	6825 COUNTY RD 646
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	14913 W 638 HWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	MILLERSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	ROGERS CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	MILLERSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	49759
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	49779
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	49759
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ROLLAND RIEGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	R JOHN HOUK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KATHY ARKWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY/TR
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	27846
IRS990EZ/OtherAssetsTotal/EOY	0	16587
IRS990EZ/OtherExpensesTotal	0	27276
IRS990EZ/OtherRevenueTotal	0	637
IRS990EZ/PrimaryExemptPurpose	0	TRAIL MAINTENANCE - DEPARTMENT OF NATURAL RESOURCES
IRS990EZ/PrintingPublicationsPostage	0	61
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE TRAIL MAINTENANCE FOR SNOWMOBILING AND CROSS COUNTRY SKIING FOR DEPT OF NATURAL RESOURCES - THOUSANDS OF PEOPLE USE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	6562
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	6562
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	50537
IRS990EZ/SumOfTotalLiabilities/EOY	0	45871
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	14913 W 638 HWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MILLERSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	49759
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	KATHY ARKWOOD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9897332296
IRS990EZ/TotalAssets/BOY	0	54540
IRS990EZ/TotalAssets/EOY	0	43563
IRS990EZ/TotalExpenses	0	39387
IRS990EZ/TotalProgramServiceExpenses	0	6562
IRS990EZ/TotalRevenue	0	33076
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	MISCELLANEOUS 497 INTEREST INCOME 140 TOTAL 637
IRS990ScheduleO/GeneralExplanation/Explanation	1	SERVICES 6,562 0 0
IRS990ScheduleO/GeneralExplanation/Explanation	2	EXPENSES ADVERTISING 1,472 TRAVEL 701 INTEREST 2,734 FUEL 5,665 INSURANCE 5,222 SUPPLIES 132 LICENSES 91 NON-INVESTMENT DEPRECIATION 11,259 TOTAL 27,276
IRS990ScheduleO/GeneralExplanation/Explanation	3	OTHER DEPRECIABLE ASSETS 208,375 208,375 LESS ACCUMULATED DEPRECIATION 180,529 191,788 TOTAL 27,846 16,587
IRS990ScheduleO/GeneralExplanation/Explanation	4	OCFCU PAYABLE 50,537 45,871
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	382970526
ReturnHeader/Filer/Name/BusinessNameLine1	0	PRESQUE ISLE SNO-TRAILS
ReturnHeader/Filer/NameControl	0	PRES
ReturnHeader/Filer/Phone	0	9897332296
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 123
ReturnHeader/Filer/USAddress/City	0	MILLERSBURG
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	49759
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-10
ReturnHeader/Officer/Name	0	KATHY ARKWOOD
ReturnHeader/Officer/Phone	0	9897332296
ReturnHeader/Officer/Title	0	SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BOLDREY SENCHUK ROULEAU & WILLIAMS CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	117 S STATE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ALPENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	497072844
ReturnHeader/Preparer/Name	0	JULIE A ROULEAU CPA
ReturnHeader/Preparer/Phone	0	9893569065
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-14T12:40:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $43,563
Liabilities: $45,871
Net assets: -$2,308
Revenue: $33,076
Expenses: $39,387
Net income: -$6,311

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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