Civic Intelligence

Greater Grayling Snowmobile Association

990EZ • Fiscal year 2018 • EIN 38-3112099

Sep 01, 2017 to Aug 31, 2018 • Filed on Sep 25, 2018

Organization ProfileN/A
PO Box 524Beaverton, MI 48612

(989) 348-7031

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

61%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

39%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$147,128

Up $38,341 (+35%) from 2017

Net Assets

Up

$147,128

Up $38,341 (+35%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$63,009

Up $17,801 (+39%) from 2017

Expenses

Down

$24,668

Down $46,565 (-65%) from 2017

Net Income

Up

$38,341

Up $64,366 (+247%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$147,128
Liabilities$0
Net Assets$147,128
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$63,009
Expenses$24,668
Net Income$38,341
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Sep 25, 2018
Return Version
2017v2.2
Gross Receipts
$63,009
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.$24,668-
SALE OF ADVERTISING AND THE DISTRIBUTION OF MAPS TO RAISE FUNDS TO OPERATE SNOWMOBILE TRAIL GROOMING EQUIPMENT.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

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

Filer

Filer Name
Greater Grayling Snowmobile
EIN
38-3112099
Phone
9893487031
Address
PO BOX 524, BEAVERTON, MI 48612

Signing Officer

Name
Keith Miles
Title
Treasurer
Signed
2018-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Associates CPA
Address
P O Box 524, Beaverton, MI 48612-0524
Preparer
Robin L Smith-martin
Phone
9894354751
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $136”

Other Expenses.1002

“Office Expenses $142”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $502”

Other Expenses.1009

“Depreciation $2500”

Other Expenses.1012

“Insurance $3666”

Other Expenses.1

“GROOMING $7820”

Other Expenses.2

“FUEL $4184”

Other Expenses.3

“REPAIRS $1496”

Other Expenses.4

“SNOWPLOWING $1205”

Other Expenses.5

“PARTS $586”

Other Expenses.6

“LICENSES $518”

Other Expenses.7

“MISCELLANEOUS $305”

Other Expenses.8

“MAINTENANCE $103”

Other Expenses.9

“DUES & SUBSCRIPTIONS $60”

Raw XML Appendix133 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/AddressLine1Txt0PO BOX 1176
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAYLING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049738
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108787
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0147128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038341
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0245
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108787
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147128
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt063009
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt063
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147128
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
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/PersonNm3KEITH MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN AND PROMOTE SNOWMOBILE TRAILS IN THE GREATER GRAYLING MICHIGAN AREA.
IRS990EZ/ProgramServiceRevenueAmt061696
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/GrantsAndAllocationsAmt024668
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024668
IRS990EZ/TotalProgramServiceExpensesAmt024668
IRS990EZ/TotalRevenueAmt063009
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments of Travel or Entertainment for Public Officials $502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GROOMING $7820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUEL $4184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS $1496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SNOWPLOWING $1205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PARTS $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES $518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MAINTENANCE $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH MILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER GRAYLING SNOWMOBILE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0383112099
ReturnHeader/Filer/PhoneNum09893487031
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 524
ReturnHeader/Filer/USAddress/CityNm0BEAVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263186336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 524
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaverton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0486120524
ReturnHeader/PreparerPersonGrp/PhoneNum09894354751
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN L SMITH-MARTIN
ReturnHeader/ReturnTs02018-09-25T12:33:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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
$147,128
Liabilities
$0
Net assets
$147,128
Revenue
$63,009
Expenses
$24,668
Net income
$38,341
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
2018Detailed filing. Detailed filing data is available for this year.$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