Civic Intelligence

Les Cheneaux Snowmobile Club

990EZ • Fiscal year 2017 • EIN 38-3021908

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 05, 2017

PO Box 154Cedarville, MI 49719

(906) 484-2558

Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.25x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

165%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$389,991

Up $242,761 (+165%) from 2016

Net Assets

Up

$175,337

Up $54,104 (+45%) from 2016

Liabilities

Up

$214,654

Up $188,657 (+726%) from 2016

Revenue

Up

$172,054

Up $37,699 (+28%) from 2016

Expenses

Up

$117,950

Up $1,722 (+1.5%) from 2016

Net Income

Up

$54,104

Up $35,977 (+198%) from 2016

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

2017

Assets$389,991
Liabilities$214,654
Net Assets$175,337

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

2017

Revenue$172,054
Expenses$117,950
Net Income$54,104
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$172,054
Mission and Program Overview

Mission

To facilitate, coordinate and promote access to quality public snowmobile trails and orv routes in the les cheneaux area, mi to include snowmobile safety education and also to promote sound conservation practices and procedures.

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

Program Services

DescriptionGrantsExpenses
SPECIAL 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.-$108,895
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STUART VOLKERSPresident-$0--
JACK OTSTOTVice Preside-$0--
MARY ANN NOAHTreasurer-$0--
JERI GRIFFINSecretary-$0--
CHARLES DENOYERDirector-$0--
BRIAN MCADAMDirector-$0--
MIKE AUTOREDirector-$0--
DEEDEE BICKHAMDirector-$0--
MIKE HAMBURGDirector-$0--
SHARON TURNERDirector-$0--
BOB VAUGHTDirector-$0--
LYLE SHERLUNDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Les Cheneaux Snowmobile Club
EIN
38-3021908
Phone
9064842558
Address
PO BOX 154, CEDARVILLE, MI 49719

Signing Officer

Name
Jeri Griffin
Title
Secretary
Phone
9064842558
Signed
2017-12-05
Discuss with paid preparer
Yes

Preparer

Firm
Andersontackman & Company Plc
Address
16978 S RILEY AVE, KINCHELOE, MI 49788
Preparer
Sue a Bowlby CPA
Phone
9064955952
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Insurance refund on equipment 82,983 miscellaneous 350 total 83,333

Form 990-ez, Part I, Line 16

Special events cost of goods sold 7,042 dnr grants cost of goods sold 54,622 expenses advertising 150 office expenses 292 interest on mortgage 881 insurance 14,530 supplies- groomer 28,219 maintenance 479 other expenses 1,266 non-investment depreciation 3,088 total 110,569

Form 990-ez, Part II, Line 24

Buildings and equipment 67,000 67,000 less accumulated depreciation 23,622 26,710 detour building 53,410 53,410 total 96,788 93,700

Form 990-ez, Part II, Line 26

Deferred revenue 0 214,654 mortgage payable 25,997 0

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

Special 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.

Raw XML Appendix194 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.

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IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE, COORDINATE AND PROMOTE ACCESS TOQUALITY AND AFFORDABLE SNOWMOBILE SAFETY EDUCATION IN MICHIGAN. TO PROMOTE SOUND CONSERVATION PRACTICES AND PROCEDURES.
IRS990EZ/ProgramServiceRevenueAmt073868
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 19,465
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE REFUND ON EQUIPMENT 82,983 MISCELLANEOUS 350 TOTAL 83,333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS COST OF GOODS SOLD 7,042 DNR GRANTS COST OF GOODS SOLD 54,622 EXPENSES ADVERTISING 150 OFFICE EXPENSES 292 INTEREST ON MORTGAGE 881 INSURANCE 14,530 SUPPLIES- GROOMER 28,219 MAINTENANCE 479 OTHER EXPENSES 1,266 NON-INVESTMENT DEPRECIATION 3,088 TOTAL 110,569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDINGS AND EQUIPMENT 67,000 67,000 LESS ACCUMULATED DEPRECIATION 23,622 26,710 DETOUR BUILDING 53,410 53,410 TOTAL 96,788 93,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 0 214,654 MORTGAGE PAYABLE 25,997 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO FACILITATE, COORDINATE AND PROMOTE ACCESS TOQUALITY AND AFFORDABLE SNOWMOBILE SAFETY EDUCATION IN MICHIGAN. TO PROMOTE SOUND CONSERVATION PRACTICES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL 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/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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JERI GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09064842558
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LES CHENEAUX SNOWMOBILE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LESC
ReturnHeader/Filer/EIN0383021908
ReturnHeader/Filer/PhoneNum09064842558
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ReturnHeader/Filer/USAddress/CityNm0CEDARVILLE
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ReturnHeader/Filer/USAddress/ZIPCd049719
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016978 S RILEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINCHELOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049788
ReturnHeader/PreparerPersonGrp/PhoneNum09064955952
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE A BOWLBY CPA
ReturnHeader/ReturnTs02017-12-05T13:26:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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