Civic Intelligence

Presque Isle Sno Trails

990EZ • Fiscal year 2012 • EIN 38-2970526

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
PO Box 12349759
Siviq Scores

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

Liabilities / Assets

98th percentile

1.51x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.73x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)7 • <$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

6th percentile

-38%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

69%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$27,093

Down $16,470 (-38%) from 2011

Net Assets

Down

-$13,754

Down $11,446 (-496%) from 2011

Liabilities

Down

$40,847

Down $5,024 (-11%) from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin10th percentile

Revenue

Up

$55,823

Up $22,747 (+69%) from 2011

Expenses

Up

$67,270

Up $27,883 (+71%) from 2011

Net Income

Down

-$11,447

Down $5,136 (-81%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

Highlighted filing

2012

Assets$27,093
Liabilities$40,847
Net Assets-$13,754
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2012

Revenue$55,823
Expenses$67,270
Net Income-$11,447
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Trail maintenance - department of natural resources

Filing and Contact Details

Filer

EIN
38-2970526
Raw XML Appendix116 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/PersonName0ROLLAND RIEGER
CompensationExplanation/Compensation/PersonName1R JOHN HOUK
CompensationExplanation/Compensation/PersonName2KATHY ARKWOOD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026977
IRS990EZ/CashSavingsAndInvestments/EOY017141
IRS990EZ/ContributionsGiftsGrantsEtc053537
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11447
IRS990EZ/FeesAndOthPymtToIndContractors03550
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid033387
IRS990EZ/GrossReceipts055823
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0386
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-2307
IRS990EZ/NetAssetsOrFundBalancesBOY0-2307
IRS990EZ/NetAssetsOrFundBalances/EOY0-13754
IRS990EZ/NetAssetsOrFundBalancesEOY0-13754
IRS990EZ/OccupancyRentUtilitiesAndMaint07551
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROLLAND RIEGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1R JOHN HOUK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHY ARKWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016587
IRS990EZ/OtherAssetsTotal/EOY09952
IRS990EZ/OtherExpensesTotal022668
IRS990EZ/OtherRevenueTotal01900
IRS990EZ/PrimaryExemptPurpose0TRAIL MAINTENANCE - DEPARTMENT OF NATURAL RESOURCES
IRS990EZ/PrintingPublicationsPostage0114
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE TRAIL MAINTENANCE FOR SNOWMOBILING AND CROSS COUNTRY SKIING FOR DEPT OF NATURAL RESOURCES - THOUSANDS OF PEOPLE USE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations033387
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033387
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY045871
IRS990EZ/SumOfTotalLiabilities/EOY040847
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014913 W 638 HWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILLERSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049759
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHY ARKWOOD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09897332296
IRS990EZ/TotalAssets/BOY043564
IRS990EZ/TotalAssets/EOY027093
IRS990EZ/TotalExpenses067270
IRS990EZ/TotalProgramServiceExpenses033387
IRS990EZ/TotalRevenue055823
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 1,826 INTEREST INCOME 74 TOTAL 1,900
IRS990ScheduleO/GeneralExplanation/Explanation1SERVICES 7,726 0 0 SERVICES 25,661 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES TRAVEL 1,092 742 INTEREST 2,376 FUEL 5,539 INSURANCE 5,621 SUPPLIES 131 LICENSES 532 NON-INVESTMENT DEPRECIATION 6,635 TOTAL 22,668
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER DEPRECIABLE ASSETS 208,375 208,375 LESS ACCUMULATED DEPRECIATION 191,788 198,423 TOTAL 16,587 9,952
IRS990ScheduleO/GeneralExplanation/Explanation4OCFCU PAYABLE 45,871 40,847
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382970526
ReturnHeader/Filer/Name/BusinessNameLine10PRESQUE ISLE SNO-TRAILS
ReturnHeader/Filer/NameControl0PRES
ReturnHeader/Filer/Phone09897332296
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 123
ReturnHeader/Filer/USAddress/City0MILLERSBURG
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049759
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0KATHY ARKWOOD
ReturnHeader/Officer/Phone09897332296
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOLDREY SENCHUK ROULEAU & WILLIAMS CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10117 S STATE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALPENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0497072844
ReturnHeader/Preparer/Name0JULIE A ROULEAU CPA
ReturnHeader/Preparer/Phone09893569065
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T15:08:47-05:00

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
$27,093
Liabilities
$40,847
Net assets
-$13,754
Revenue
$55,823
Expenses
$67,270
Net income
-$11,447
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