Civic Intelligence

Greater Grayling Snowmobile Association

990EZ • Fiscal year 2014 • EIN 38-3112099

Sep 01, 2013 to Aug 31, 2014 • Filed on Oct 13, 2014

Organization ProfileN/A
PO Box 524Beaverton, MI 48612

(989) 348-9094

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-11%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

3.2%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$109,478

Down $14,143 (-11%) from 2013

Net Assets

Down

$109,478

Down $14,143 (-11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

Up

$55,838

Up $1,740 (+3.2%) from 2013

Expenses

Up

$69,981

Up $17,423 (+33%) from 2013

Net Income

Down

-$14,143

Down $15,683 (-1018%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2011: $124,852Liabilities 2011: $02011Assets 2012: $122,081Liabilities 2012: $02012Assets 2013: $123,621Liabilities 2013: $0Net Assets 2013: $123,6212013Assets 2014: $109,478Liabilities 2014: $0Net Assets 2014: $109,4782014Assets 2015: $123,267Liabilities 2015: $0Net Assets 2015: $123,2672015Assets 2016: $134,812Liabilities 2016: $0Net Assets 2016: $134,8122016Assets 2017: $108,787Liabilities 2017: $0Net Assets 2017: $108,7872017Assets 2018: $147,128Liabilities 2018: $0Net Assets 2018: $147,1282018Assets 2019: $149,708Liabilities 2019: $0Net Assets 2019: $149,7082019Assets 2020: $165,028Liabilities 2020: $0Net Assets 2020: $165,0282020Assets 2021: $156,766Liabilities 2021: $0Net Assets 2021: $156,7662021Assets 2022: $265,379Liabilities 2022: $90,910Net Assets 2022: $174,4692022

Highlighted filing

2014

Assets$109,478
Liabilities$0
Net Assets$109,478
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $51,383Expenses 2011: $48,337Net Income 2011: $3,0462011Revenue 2012: $48,461Expenses 2012: $51,232Net Income 2012: -$2,7712012Revenue 2013: $54,098Expenses 2013: $52,558Net Income 2013: $1,5402013Revenue 2014: $55,838Expenses 2014: $69,981Net Income 2014: -$14,1432014Revenue 2015: $38,266Expenses 2015: $24,477Net Income 2015: $13,7892015Revenue 2016: $42,290Expenses 2016: $30,745Net Income 2016: $11,5452016Revenue 2017: $45,208Expenses 2017: $71,233Net Income 2017: -$26,0252017Revenue 2018: $63,009Expenses 2018: $24,668Net Income 2018: $38,3412018Revenue 2019: $55,084Expenses 2019: $52,504Net Income 2019: $2,5802019Revenue 2020: $146,404Expenses 2020: $131,084Net Income 2020: $15,3202020Revenue 2021: $56,919Expenses 2021: $65,181Net Income 2021: -$8,2622021Revenue 2022: $121,650Expenses 2022: $103,947Net Income 2022: $17,7032022

Highlighted filing

2014

Revenue$55,838
Expenses$69,981
Net Income-$14,143
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Oct 13, 2014
Return Version
2013v3.1
Gross Receipts
$55,838
Mission and Program Overview

Mission

To maintain and promote snowmobile trails in the greater grayling michigan area.

Program Services

DescriptionGrantsExpenses
TO MAINTAIN AND GROOM SNOWMOBILE TRAILS FOR USE BY THE GENERAL PUBLIC, PROMOTING RECREATION AND TOURISM IN THE GRAYLING MICHIGAN AREA.$62,485-
SALE OF ADVERTISING AND THE DISTRIBUTION OF MAPS TO RAISE FUNDS TO OPERATE SNOWMOBILE TRAIL GROOMING EQUIPMENT.$1,166-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICH FILLEYPresident-$0--
TOM EVERLYVice President-$0--
MIKE BROWNSecretary-$0--
ROB TOMLINSONTreasurer-$0--
Filing and Contact Details

Filer

EIN
38-3112099
Phone
9893489094

Signing Officer

Name
Rob Tomlinson
Title
Treasurer
Signed
2014-10-13
Discuss with paid preparer
Yes

Preparer

Preparer
Robin L Smith-martin
Phone
9893482811
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $359”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $1587”

Other Expenses.1012

“Insurance $4214”

Other Expenses.1

“FUEL $27918”

Other Expenses.2

“GROOMING $26397”

Other Expenses.3

“PARTS $2746”

Other Expenses.4

“SNOWPLOWING $1600”

Other Expenses.5

“CAPITAL OUTLAY $1266”

Other Expenses.6

“REPAIRS $880”

Other Expenses.7

“SUPPLIES $816”

Other Expenses.8

“MISCELLANEOUS $738”

Other Expenses.9

“SIGNING & BRUSHING $621”

Other Expenses.10

“LICENSES $324”

Other Expenses.11

“MAINTENANCE $241”

Other Expenses.12

“Dues & subscriptions $104”

Raw XML Appendix134 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/PersonNm0Sandy Coe
IRS990EZ/BooksInCareOfDetail/PhoneNum09893487031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1176
IRS990EZ/BooksInCareOfDetail/USAddress/City0GRAYLING
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049738
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109478
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14143
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123621
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109478
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt055838
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123621
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123621
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109478
IRS990EZ/OccupancyRentUtltsAndMaintAmt0170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICH FILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM EVERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROB TOMLINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069811
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN AND PROMOTE SNOWMOBILE TRAILS IN THE GREATER GRAYLING MICHIGAN AREA.
IRS990EZ/ProgramServiceRevenueAmt054563
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN AND GROOM SNOWMOBILE TRAILS FOR USE BY THE GENERAL PUBLIC, PROMOTING RECREATION AND TOURISM IN THE GRAYLING MICHIGAN AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SALE OF ADVERTISING AND THE DISTRIBUTION OF MAPS TO RAISE FUNDS TO OPERATE SNOWMOBILE TRAIL GROOMING EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062485
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11166
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069981
IRS990EZ/TotalProgramServiceExpensesAmt063651
IRS990EZ/TotalRevenueAmt055838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payments of Travel or Entertainment for Public Officials $1587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUEL $27918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GROOMING $26397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARTS $2746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SNOWPLOWING $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAPITAL OUTLAY $1266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS $880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SIGNING & BRUSHING $621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MAINTENANCE $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & SUBSCRIPTIONS $104
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB TOMLINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREATER GRAYLING SNOWMOBILE
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0383112099
ReturnHeader/Filer/PhoneNum09893489094
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 524
ReturnHeader/Filer/USAddress/City0BEAVERTON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Smith & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 524
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Beaverton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0486120524
ReturnHeader/PreparerPersonGrp/PhoneNum09893482811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN L SMITH-MARTIN
ReturnHeader/ReturnTs02014-10-13T11:50:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,478
Liabilities
$0
Net assets
$109,478
Revenue
$55,838
Expenses
$69,981
Net income
-$14,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.91$1.74$1.22$1.04$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.57$0.65$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$1.46$1.31$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.55$0.53$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.63$0.25$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.45$0.71$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.42$0.31$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.38$0.24$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.56$0.70$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.54$0.53$0.02
2012Summary only. Only limited summary data is available for this year.$1.22$0.00$0.48$0.51$0.03
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$0.51$0.48$0.03