Civic Intelligence

Presque Isle Sno Trails

990EZ • Fiscal year 2016 • EIN 38-2970526

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

Organization ProfileN/A
PO Box 123Millersburg, MI 49759

(989) 733-2296

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$1,800

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

17%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$25,805

Up $8,485 (+49%) from 2015

Net Assets

$25,805

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin77th percentile

Revenue

Up

$55,044

Up $7,842 (+17%) from 2015

Expenses

Up

$46,557

Up $11,255 (+32%) from 2015

Net Income

Down

$8,487

Down $3,413 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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: $0Net Assets 2016: $25,8052016Assets 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

2016

Assets$25,805
Liabilities$0
Net Assets$25,805
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$55,044
Expenses$46,557
Net Income$8,487
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$55,044
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-$24,852
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY ARKWOODSecretary-$1,800-$1,800
DAVE CAMPOPresident-$0--
R JOHN HOUKVice Preside-$0--
KAYE HOUKTreasurer-$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
Phone
9897332296
Signed
2017-05-13
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

“Interest income 11 total 11”

Form 990-ez, Part I, Line 16

“Expenses advertising 25 food bank donations 350 travel 1,722 annual membership meeting 620 fuel 4,480 insurance 6,113 supplies 83 licenses 621 equipment rental 630 contract labor 11,573 trail improvements 13,279 non-investment depreciation 585 total 40,081”

Form 990-ez, Part II, Line 24

“Other depreciable assets 216,931 216,931 less accumulated depreciation 215,468 216,053 total 1,463 878”

Raw XML Appendix108 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/BOYAmt015855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024927
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054112
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08487
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017318
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025805
IRS990EZ/GrossReceiptsAmt055044
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0921
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017318
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025805
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017318
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025805
IRS990EZ/OccupancyRentUtltsAndMaintAmt06063
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE CAMPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1R JOHN HOUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY ARKWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAYE HOUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01463
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0878
IRS990EZ/OtherExpensesTotalAmt040081
IRS990EZ/OtherRevenueTotalAmt011
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAIL MAINTENANCE - DEPARTMENT OF NATURAL RESOURCES
IRS990EZ/PrintingPublicationsPostageAmt063
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRAIL MAINTENANCE FOR SNOWMOBILING AND CROSS COUNTRY SKIING FOR DEPT OF NATURAL RESOURCES - THOUSANDS OF PEOPLE USE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024852
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046557
IRS990EZ/TotalProgramServiceExpensesAmt024852
IRS990EZ/TotalRevenueAmt055044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 11 TOTAL 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 25 FOOD BANK DONATIONS 350 TRAVEL 1,722 ANNUAL MEMBERSHIP MEETING 620 FUEL 4,480 INSURANCE 6,113 SUPPLIES 83 LICENSES 621 EQUIPMENT RENTAL 630 CONTRACT LABOR 11,573 TRAIL IMPROVEMENTS 13,279 NON-INVESTMENT DEPRECIATION 585 TOTAL 40,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER DEPRECIABLE ASSETS 216,931 216,931 LESS ACCUMULATED DEPRECIATION 215,468 216,053 TOTAL 1,463 878
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY ARKWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09897332296
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00D8B039CB001D2858D2B8200A5E99BBD4D9D0D88
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0009011BF254D708A133A60C8D1392D0E9BB0ABC1
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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE A ROULEAU CPA
ReturnHeader/ReturnTs02017-05-15T15:25:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,805
Liabilities
$0
Net assets
$25,805
Revenue
$55,044
Expenses
$46,557
Net income
$8,487
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
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$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