Civic Intelligence

Les Cheneaux Snowmobile Club

990EZ • Fiscal year 2019 • EIN 38-3021908

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 10, 2020

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

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

8.9%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-70%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$407,343

Up $33,219 (+8.9%) from 2018

Net Assets

Down

$358,674

Down $15,450 (-4.1%) from 2018

Liabilities

Up

$48,669

Up $48,669 from 2018

Revenue

Down

$87,351

Down $201,282 (-70%) from 2018

Expenses

Up

$102,801

Up $12,955 (+14%) from 2018

Net Income

Down

-$15,450

Down $214,237 (-108%) from 2018

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

2019

Assets$407,343
Liabilities$48,669
Net Assets$358,674

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

2019

Revenue$87,351
Expenses$102,801
Net Income-$15,450
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 10, 2020
Return Version
2018v3.2
Gross Receipts
$87,351
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.

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.-$97,210
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STUART VOLKERSPresident-$0--
ROD WALCHVice Preside-$0--
MARY ANN NOAHTreasurer-$0--
JERI GRIFFINSecretary-$0--
BRIAN MCADAMDirector-$0--
DEEDEE BICKHAMDirector-$0--
MIKE HAMBURGDirector-$0--
BOB VAUGHTDirector-$0--
LYLE SHERLUNDDirector-$0--
JIM LUKEDirector-$0--
TODD STEVENSONDirector-$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
2020-01-10
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

Miscellaneous 175 total 175

Form 990-ez, Part I, Line 16

Special events cost of goods sold 1,361 expenses advertising 200 office expenses 130 insurance 409 supplies- groomer 14,909 maintenance 3,355 other expenses 1,120 grant expenses 47,163 non-investment depreciation 19,382 total 88,029

Form 990-ez, Part II, Line 24

Buildings and equipment 364,810 364,810 less accumulated depreciation 40,759 60,141 total 324,051 304,669

Form 990-ez, Part II, Line 26

Deferred revenue 0 48,669

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 Appendix191 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/OfficerDirectorTrusteeEmplGrp/PersonNm3JERI GRIFFIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 175 TOTAL 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS COST OF GOODS SOLD 1,361 EXPENSES ADVERTISING 200 OFFICE EXPENSES 130 INSURANCE 409 SUPPLIES- GROOMER 14,909 MAINTENANCE 3,355 OTHER EXPENSES 1,120 GRANT EXPENSES 47,163 NON-INVESTMENT DEPRECIATION 19,382 TOTAL 88,029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDINGS AND EQUIPMENT 364,810 364,810 LESS ACCUMULATED DEPRECIATION 40,759 60,141 TOTAL 324,051 304,669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 0 48,669
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/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09064842558
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-10
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ReturnHeader/Filer/PhoneNum09064842558
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381977929
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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/PreparationDt02020-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE A BOWLBY CPA
ReturnHeader/ReturnTs02020-01-09T14:05:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits