Civic Intelligence

Presque Isle Sno Trails

990EZ • Fiscal year 2017 • EIN 38-2970526

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

Organization ProfileN/A
PO Box 123Millersburg, MI 49759

(989) 734-7359

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.64x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

1.24x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-4.1%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$520

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

162%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-37%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$67,542

Up $41,737 (+162%) from 2016

Net Assets

$24,371

No earlier filing loaded for comparison.

Liabilities

Up

$43,171

Up $43,171 from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin28th percentile

Revenue

Down

$34,793

Down $20,251 (-37%) from 2016

Expenses

Down

$36,227

Down $10,330 (-22%) from 2016

Net Income

Down

-$1,434

Down $9,921 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$67,542
Liabilities$43,171
Net Assets$24,371
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$34,793
Expenses$36,227
Net Income-$1,434
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.3
Gross Receipts
$34,793
Mission and Program Overview

Mission

Trail maintenance - department of natural resources

Program Services

DescriptionGrantsExpenses
PROVIDE TRAIL MAINTENANCE FOR SNOWMOBILING FOR DEPT OF NATURAL RESOURCES - THOUSANDS OF PEOPLE USE-$10,071
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE CAMPOPresident-$520-$520
MARK PANKNERVice Preside-$0--
COLLEEN CAMPOSecretary-$0--
KAYE HOUKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Presque Isle Sno-trails
EIN
38-2970526
Phone
9897347359
Address
PO BOX 123, MILLERSBURG, MI 49759

Signing Officer

Name
Kaye Houk
Title
Treasurer
Phone
9897347359
Signed
2018-05-29
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 11,416 interest income 10 total 11,426”

Form 990-ez, Part I, Line 16

“Expenses advertising 395 food bank donations 450 travel 375 annual membership meeting 584 fuel 4,828 insurance 7,359 supplies 1,312 licenses 1,452 equipment rental 780 contract labor 5,988 equipment repair 3,883 miscellaneous expense 200 bank fees 84 dues and subscriptions 961 non-investment depreciation 468 total 29,119”

Form 990-ez, Part II, Line 24

“Other depreciable assets 216,931 212,138 less accumulated depreciation 216,053 211,728 total 878 410”

Form 990-ez, Part II, Line 26

“BUILDING LOAN 0 43,171”

Raw XML Appendix117 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/PersonNm0KAYE HOUK
IRS990EZ/BooksInCareOfDetail/PhoneNum09897347359
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06825 COUNTY RD 646
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROGERS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049779
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024927
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014472
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022165
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1434
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025805
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067542
IRS990EZ/GrossReceiptsAmt034793
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt052660
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01202
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024371
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024371
IRS990EZ/OccupancyRentUtltsAndMaintAmt06325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE CAMPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK PANKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLLEEN CAMPO
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/BOYAmt0878
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0410
IRS990EZ/OtherExpensesTotalAmt029119
IRS990EZ/OtherRevenueTotalAmt011426
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAIL MAINTENANCE - DEPARTMENT OF NATURAL RESOURCES
IRS990EZ/PrintingPublicationsPostageAmt0433
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRAIL MAINTENANCE FOR SNOWMOBILING FOR DEPT OF NATURAL RESOURCES - THOUSANDS OF PEOPLE USE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010071
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043171
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036227
IRS990EZ/TotalProgramServiceExpensesAmt010071
IRS990EZ/TotalRevenueAmt034793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 11,416 INTEREST INCOME 10 TOTAL 11,426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 395 FOOD BANK DONATIONS 450 TRAVEL 375 ANNUAL MEMBERSHIP MEETING 584 FUEL 4,828 INSURANCE 7,359 SUPPLIES 1,312 LICENSES 1,452 EQUIPMENT RENTAL 780 CONTRACT LABOR 5,988 EQUIPMENT REPAIR 3,883 MISCELLANEOUS EXPENSE 200 BANK FEES 84 DUES AND SUBSCRIPTIONS 961 NON-INVESTMENT DEPRECIATION 468 TOTAL 29,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER DEPRECIABLE ASSETS 216,931 212,138 LESS ACCUMULATED DEPRECIATION 216,053 211,728 TOTAL 878 410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING LOAN 0 43,171
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYE HOUK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09897347359
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESQUE ISLE SNO-TRAILS
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0382970526
ReturnHeader/Filer/PhoneNum09897347359
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.180.239.14
ReturnHeader/FilingSecurityInformation/IPDt02018-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:38:56
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/PreparationDt02018-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE A ROULEAU CPA
ReturnHeader/ReturnTs02018-06-07T14:38:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,542
Liabilities
$43,171
Net assets
$24,371
Revenue
$34,793
Expenses
$36,227
Net income
-$1,434
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • <$500k nonprofits