Civic Intelligence

Les Cheneaux Snowmobile Club

990EZ • Fiscal year 2013 • EIN 38-3021908

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 24, 2014

PO Box 154Cedarville, MI 49719
Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$139,040

Up $12,455 (+9.8%) from 2012

Net Assets

Up

$94,784

Up $17,934 (+23%) from 2012

Liabilities

Down

$44,256

Down $5,479 (-11%) from 2012

Revenue

Up

$111,089

Up $55,343 (+99%) from 2012

Expenses

Up

$93,145

Up $46,613 (+100%) from 2012

Net Income

Up

$17,944

Up $8,730 (+95%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $101,936Liabilities 2010: $39,859Net Assets 2010: $62,0772010Assets 2011: $122,626Liabilities 2011: $55,0002011Assets 2012: $126,585Liabilities 2012: $49,735Net Assets 2012: $76,8502012Assets 2013: $139,040Liabilities 2013: $44,256Net Assets 2013: $94,7842013Assets 2014: $138,819Liabilities 2014: $38,456Net Assets 2014: $100,3632014Assets 2015: $135,479Liabilities 2015: $32,374Net Assets 2015: $103,1052015Assets 2016: $147,230Liabilities 2016: $25,997Net Assets 2016: $121,2332016Assets 2017: $389,991Liabilities 2017: $214,654Net Assets 2017: $175,3372017Assets 2018: $374,124Liabilities 2018: $0Net Assets 2018: $374,1242018Assets 2019: $407,343Liabilities 2019: $48,669Net Assets 2019: $358,6742019Assets 2020: $349,809Liabilities 2020: $0Net Assets 2020: $349,8092020Assets 2021: $345,431Liabilities 2021: $0Net Assets 2021: $345,4312021Assets 2022: $350,800Liabilities 2022: $0Net Assets 2022: $350,8002022Assets 2023: $392,816Liabilities 2023: $0Net Assets 2023: $392,8162023Assets 2024: $360,374Liabilities 2024: $0Net Assets 2024: $360,3742024Assets 2025: $342,240Net Assets 2025: $342,2402025

Highlighted filing

2013

Assets$139,040
Liabilities$44,256
Net Assets$94,784

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $62,355Expenses 2010: $49,796Net Income 2010: $12,5592010Revenue 2011: $52,702Expenses 2011: $47,153Net Income 2011: $5,5492011Revenue 2012: $55,746Expenses 2012: $46,532Net Income 2012: $9,2142012Revenue 2013: $111,089Expenses 2013: $93,145Net Income 2013: $17,9442013Revenue 2014: $116,071Expenses 2014: $110,491Net Income 2014: $5,5802014Revenue 2015: $116,654Expenses 2015: $113,912Net Income 2015: $2,7422015Revenue 2016: $134,355Expenses 2016: $116,228Net Income 2016: $18,1272016Revenue 2017: $172,054Expenses 2017: $117,950Net Income 2017: $54,1042017Revenue 2018: $288,633Expenses 2018: $89,846Net Income 2018: $198,7872018Revenue 2019: $87,351Expenses 2019: $102,801Net Income 2019: -$15,4502019Revenue 2020: $90,566Expenses 2020: $99,432Net Income 2020: -$8,8662020Revenue 2021: $71,672Expenses 2021: $76,054Net Income 2021: -$4,3822021Revenue 2022: $90,407Expenses 2022: $85,034Net Income 2022: $5,3732022Revenue 2023: $150,044Expenses 2023: $108,028Net Income 2023: $42,0162023Revenue 2024: $382,179Expenses 2024: $414,621Net Income 2024: -$32,4422024Revenue 2025: $95,790Expenses 2025: $113,924Net Income 2025: -$18,1342025

Highlighted filing

2013

Revenue$111,089
Expenses$93,145
Net Income$17,944
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 24, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

To facilitate, coordinate and promote access toquality and affordable snowmobile safety education in michigan. To promote sound conservation practices and procedures.

Filing and Contact Details

Filer

EIN
38-3021908
Raw XML Appendix181 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/PersonName0STUART VOLKERS
CompensationExplanation/Compensation/PersonName1JACK OTSTOT
CompensationExplanation/Compensation/PersonName2MARY ANN NOAH
CompensationExplanation/Compensation/PersonName3JERI GRIFFIN
CompensationExplanation/Compensation/PersonName4CHARLES DENOYER
CompensationExplanation/Compensation/PersonName5OLIVER HOUSE
CompensationExplanation/Compensation/PersonName6LYLE SHERLUND
CompensationExplanation/Compensation/PersonName7BRIAN MCADAM
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07938
IRS990EZ/CashSavingsAndInvestments/EOY024149
IRS990EZ/ContributionsGiftsGrantsEtc07822
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017944
IRS990EZ/FeesAndOthPymtToIndContractors03836
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05106
IRS990EZ/GrossReceipts0111089
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome041
IRS990EZ/LandAndBuildings/BOY08841
IRS990EZ/LandAndBuildings/EOY08841
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04065
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY076840
IRS990EZ/NetAssetsOrFundBalancesBOY076840
IRS990EZ/NetAssetsOrFundBalances/EOY094784
IRS990EZ/NetAssetsOrFundBalancesEOY094784
IRS990EZ/OccupancyRentUtilitiesAndMaint02498
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STUART VOLKERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACK OTSTOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY ANN NOAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JERI GRIFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARLES DENOYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5OLIVER HOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LYLE SHERLUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BRIAN MCADAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0109796
IRS990EZ/OtherAssetsTotal/EOY0106050
IRS990EZ/OtherExpensesTotal086811
IRS990EZ/OtherRevenueTotal02126
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FACILITATE, COORDINATE AND PROMOTE ACCESS TOQUALITY AND AFFORDABLE SNOWMOBILE SAFETY EDUCATION IN MICHIGAN. TO PROMOTE SOUND CONSERVATION PRACTICES AND PROCEDURES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPECIAL MAINTENANCE PROJECTS RELATED TO TRAIL IMPROVEMENTS, MAINTENANCE, RE DESIGN AND WIDENING OF SNOWMOBILE TRAILS TO PROMOTE TRAIL SAFETY. GROOMING OF TRAILS TO PROMOTE TOURISM AND PUBLIC AWARENESS OF CONSERVATION PRACTICES. PUBLIC SAFETY PROGRAMS TO EDUCATE CITIZENS AND STUDENTS REGARDING SNOWMOBILE OPERATION AND TRAIL ETTIQUETTE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses084957
IRS990EZ/ProgramServiceRevenue091929
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss05106
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY049735
IRS990EZ/SumOfTotalLiabilities/EOY044256
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10SHAFFMASTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CEDARVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049719
IRS990EZ/TheBooksAreInCareOf/NamePerson0ESTER ENGLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09064842558
IRS990EZ/TotalAssets/BOY0126575
IRS990EZ/TotalAssets/EOY0139040
IRS990EZ/TotalExpenses093145
IRS990EZ/TotalProgramServiceExpenses084957
IRS990EZ/TotalRevenue0111089
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07822
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06661
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06715
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07328
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0283443
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0311969
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear041
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year048
IRS990ScheduleA/GrossInvestmentIncome170/Total089
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc097076
IRS990ScheduleA/OtherIncome170/CurrentTaxYear05565
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01674
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years05725
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01582
IRS990ScheduleA/OtherIncome170/Total014546
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95520
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97810
IRS990ScheduleA/PublicSupportTotal1700311969
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07822
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06661
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06715
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07328
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0283443
IRS990ScheduleA/Total170/Total0311969
IRS990ScheduleA/TotalSupport0326604
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL INCOME 1,500 MISCELLANEOUS 626 TOTAL 2,126
IRS990ScheduleO/GeneralExplanation/Explanation1SPECIAL EVENTS COST OF GOODS SOLD 4,352 DNR GRANTS COST OF GOODS SOLD 66,072 EXPENSES OFFICE EXPENSES 705 INTEREST ON MORTGAGE 2,521 INSURANCE 3,924 SUPPLIES 4,607 TELEPHONE 566 MAINTENANCE 294 BANK CHARGES 24 INVESTMENT DEPRECIATION 3,746 TOTAL 86,811
IRS990ScheduleO/GeneralExplanation/Explanation2BUILDINGS AND EQUIPMENT 67,000 67,000 LESS ACCUMULATED DEPRECIATION 8,585 10,302 DETOUR BUILDING 53,410 53,410 LESS ACCUMULATED DEPRECIATION 2,029 4,058 TOTAL 109,796 106,050
IRS990ScheduleO/GeneralExplanation/Explanation3MORTGAGE PAYABLE 49,735 44,256
IRS990ScheduleO/GeneralExplanation/Explanation4TO FACILITATE, COORDINATE AND PROMOTE ACCESS TOQUALITY AND AFFORDABLE SNOWMOBILE SAFETY EDUCATION IN MICHIGAN. TO PROMOTE SOUND CONSERVATION PRACTICES AND PROCEDURES.
IRS990ScheduleO/GeneralExplanation/Explanation5SPECIAL MAINTENANCE PROJECTS RELATED TO TRAIL IMPROVEMENTS, MAINTENANCE, RE DESIGN AND WIDENING OF SNOWMOBILE TRAILS TO PROMOTE TRAIL SAFETY. GROOMING OF TRAILS TO PROMOTE TOURISM AND PUBLIC AWARENESS OF CONSERVATION PRACTICES. PUBLIC SAFETY PROGRAMS TO EDUCATE CITIZENS AND STUDENTS REGARDING SNOWMOBILE OPERATION AND TRAIL ETTIQUETTE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0383021908
ReturnHeader/Filer/Name/BusinessNameLine10LES CHENEAUX SNOWMOBILE CLUB
ReturnHeader/Filer/NameControl0LESC
ReturnHeader/Filer/Phone09064842558
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 154
ReturnHeader/Filer/USAddress/City0CEDARVILLE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049719
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-24
ReturnHeader/Officer/Name0MARY ANN NOAH
ReturnHeader/Officer/Phone09064842558
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02014-01-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSONTACKMAN & COMPANY PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016978 S RILEY AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KINCHELOE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049788
ReturnHeader/Preparer/Name0SHEENA ANDRZEJAK
ReturnHeader/Preparer/Phone09064955952
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-27T07:48:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.42$3.42$0.96$1.14$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$3.82$4.15$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.00$3.93$1.50$1.08$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.90$0.85$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$0.72$0.76$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.00$3.50$0.91$0.99$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.49$3.59$0.87$1.03$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.00$3.74$2.89$0.90$1.99
2017Detailed filing. Detailed filing data is available for this year.$3.90$2.15$1.75$1.72$1.18$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.26$1.21$1.34$1.16$0.18
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.35$0.32$1.03$1.17$1.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.38$1.00$1.16$1.10$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.44$0.95$1.11$0.93$0.18
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.50$0.77$0.56$0.47$0.09
2011Summary only. Only limited summary data is available for this year.$1.23$0.55$0.53$0.47$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.40$0.62$0.62$0.50$0.13