Civic Intelligence

Presque Isle Sno Trails

990EZ • Fiscal year 2018 • EIN 38-2970526

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2019

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

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.50x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

114%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$72,975

Up $5,433 (+8.0%) from 2017

Net Assets

Up

$35,991

Up $11,620 (+48%) from 2017

Liabilities

Down

$36,984

Down $6,187 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin79th percentile

Revenue

Up

$74,570

Up $39,777 (+114%) from 2017

Expenses

Up

$62,950

Up $26,723 (+74%) from 2017

Net Income

Up

$11,620

Up $13,054 (+910%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$72,975
Liabilities$36,984
Net Assets$35,991
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$74,570
Expenses$62,950
Net Income$11,620
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$74,570
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-$20,691
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE CAMPOPresident-$0--
HERB LAWSONVice Preside-$0--
COLLEEN CAMPOSecretary-$0--
PAULA HITCHCOCKTreasurer-$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
Colleen Campo
Title
Secretary
Phone
9895952520
Signed
2019-05-29
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 614 interest income 40 total 654”

Form 990-ez, Part I, Line 16

“Expenses advertising 1,306 travel 500 annual membership meeting 627 interest 2,032 fuel 4,781 insurance 7,655 supplies 533 licenses 142 equipment rental 870 contract labor 1,800 equipment repair 18,891 bank fees 7 dues and subscriptions 555 non-investment depreciation 18,021 total 57,720”

Form 990-ez, Part II, Line 24

“Other depreciable assets 212,138 220,749 less accumulated depreciation 211,728 220,749 total 410 0”

Form 990-ez, Part II, Line 26

“Building loan 43,171 36,984”

Raw XML Appendix119 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/PersonNm0COLLEEN CAMPO
IRS990EZ/BooksInCareOfDetail/PhoneNum09895952520
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05393 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILLERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049759
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014472
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021679
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036376
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011620
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067542
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072975
IRS990EZ/GainOrLossFromSaleOfAssetsAmt036500
IRS990EZ/GrossReceiptsAmt074570
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt052660
IRS990EZ/LandAndBuildingsGrp/EOYAmt051296
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01040
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024371
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035991
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024371
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035991
IRS990EZ/OccupancyRentUtltsAndMaintAmt04855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE CAMPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HERB LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLLEEN CAMPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULA HITCHCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0410
IRS990EZ/OtherExpensesTotalAmt057720
IRS990EZ/OtherRevenueTotalAmt0654
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAIL MAINTENANCE - DEPARTMENT OF NATURAL RESOURCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRAIL MAINTENANCE FOR SNOWMOBILING FOR DEPT OF NATURAL RESOURCES - THOUSANDS OF PEOPLE USE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020691
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt036500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043171
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036984
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062950
IRS990EZ/TotalProgramServiceExpensesAmt020691
IRS990EZ/TotalRevenueAmt074570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 614 INTEREST INCOME 40 TOTAL 654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,306 TRAVEL 500 ANNUAL MEMBERSHIP MEETING 627 INTEREST 2,032 FUEL 4,781 INSURANCE 7,655 SUPPLIES 533 LICENSES 142 EQUIPMENT RENTAL 870 CONTRACT LABOR 1,800 EQUIPMENT REPAIR 18,891 BANK FEES 7 DUES AND SUBSCRIPTIONS 555 NON-INVESTMENT DEPRECIATION 18,021 TOTAL 57,720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER DEPRECIABLE ASSETS 212,138 220,749 LESS ACCUMULATED DEPRECIATION 211,728 220,749 TOTAL 410 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING LOAN 43,171 36,984
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN CAMPO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09895952520
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-29
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/AtSubmissionCreationDeviceId07D31495F03A506011FEFF0AEE3FAADAD84BF8B49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0009011BF254D708A133A60C8D1392D0E9BB0ABC1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.180.239.14
ReturnHeader/FilingSecurityInformation/IPDt02019-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:26:47
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/PreparationDt02019-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE A ROULEAU CPA
ReturnHeader/ReturnTs02019-06-18T11:26:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,975
Liabilities
$36,984
Net assets
$35,991
Revenue
$74,570
Expenses
$62,950
Net income
$11,620
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
2018Detailed filing. Detailed filing data is available for this year.$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