Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.33x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Down$26,806
Down $287 (-1.1%) from 2012
Net Assets
Up-$8,811
Up $4,943 (+36%) from 2012
Liabilities
Down$35,617
Down $5,230 (-13%) from 2012
Revenue And Expenses
Revenue
Up$64,730
Up $8,907 (+16%) from 2012
Expenses
Down$59,786
Down $7,484 (-11%) from 2012
Net Income
Up$4,944
Up $16,391 (+143%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 9, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $64,730
Mission and Program Overview
Mission
Trail maintenance - department of natural resources
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE TRAIL MAINTENANCE FOR SNOWMOBILING AND CROSS COUNTRY SKIING FOR DEPT OF NATURAL RESOURCES - THOUSANDS OF PEOPLE USE | $17,363 | $17,363 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROLLAND RIEGER | President | - | $0 | - | - |
| R JOHN HOUK | Vice Preside | - | $0 | - | - |
| KATHY ARKWOOD | Secretary/Tr | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 38-2970526
- Phone
- 9897332296
Signing Officer
- Name
- Kathy Arkwood
- Title
- Secretary/treasurer
- Phone
- 9897332296
- Signed
- 2014-05-09
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Julie a Rouleau CPA
- Phone
- 9893569065
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous 98 interest income 58 total 156”
Form 990-ez, Part I, Line 10
“Services 8,384 0 0 services 8,979 0 0”
Form 990-ez, Part I, Line 16
“Expenses advertising 350 travel 1,463 interest 2,170 fuel 12,021 insurance 5,588 supplies 513 licenses 335 equipment rental 1,835 non-investment depreciation 9,800 total 34,075”
Form 990-ez, Part II, Line 24
“Other depreciable assets 208,375 216,931 less accumulated depreciation 198,423 208,223 total 9,952 8,708”
Form 990-ez, Part II, Line 26
“Awakon cr union payable 40,847 35,617”
Raw XML Appendix112 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/CompensationExplanationGrp/PersonNm | 0 | ROLLAND RIEGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | R JOHN HOUK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KATHY ARKWOOD |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATHY ARKWOOD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9897332296 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 14913 W 638 HWY |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MILLERSBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49759 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17140 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18098 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 64323 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4944 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 381 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27092 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26806 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 17363 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64730 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 251 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -13755 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -8811 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -13755 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -8811 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7939 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROLLAND RIEGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | R JOHN HOUK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATHY ARKWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9952 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8708 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34075 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 156 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TRAIL MAINTENANCE - DEPARTMENT OF NATURAL RESOURCES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 28 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE TRAIL MAINTENANCE FOR SNOWMOBILING AND CROSS COUNTRY SKIING FOR DEPT OF NATURAL RESOURCES - THOUSANDS OF PEOPLE USE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 17363 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17363 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 40847 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 35617 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59786 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17363 |
| IRS990EZ/TotalRevenueAmt | 0 | 64730 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 98 INTEREST INCOME 58 TOTAL 156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SERVICES 8,384 0 0 SERVICES 8,979 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES ADVERTISING 350 TRAVEL 1,463 INTEREST 2,170 FUEL 12,021 INSURANCE 5,588 SUPPLIES 513 LICENSES 335 EQUIPMENT RENTAL 1,835 NON-INVESTMENT DEPRECIATION 9,800 TOTAL 34,075 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER DEPRECIABLE ASSETS 208,375 216,931 LESS ACCUMULATED DEPRECIATION 198,423 208,223 TOTAL 9,952 8,708 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AWAKON CR UNION PAYABLE 40,847 35,617 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY ARKWOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9897332296 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PRESQUE ISLE SNO-TRAILS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRES |
| ReturnHeader/Filer/EIN | 0 | 382970526 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BOLDREY SENCHUK ROULEAU & WILLIAMS CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 117 S STATE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ALPENA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 497072844 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9893569065 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIE A ROULEAU CPA |
| ReturnHeader/ReturnTs | 0 | 2014-05-12T15:48:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,806
- Liabilities
- $35,617
- Net assets
- -$8,811
- Revenue
- $64,730
- Expenses
- $59,786
- Net income
- $4,944