Civic Intelligence

Greater Grayling Snowmobile Association

990EZ • Fiscal year 2020 • EIN 38-3112099

Sep 01, 2019 to Aug 31, 2020 • Filed on Oct 08, 2020

Organization ProfileN/A
PO Box 524Beaverton, MI 48612

(989) 390-1903

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

166%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$165,028

Up $15,320 (+10%) from 2019

Net Assets

Up

$165,028

Up $15,320 (+10%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$146,404

Up $91,320 (+166%) from 2019

Expenses

Up

$131,084

Up $78,580 (+150%) from 2019

Net Income

Up

$15,320

Up $12,740 (+494%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$165,028
Liabilities$0
Net Assets$165,028
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$146,404
Expenses$131,084
Net Income$15,320
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Oct 8, 2020
Return Version
2019v5.0
Gross Receipts
$146,404
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.--
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
9893901903
Address
PO BOX 524, BEAVERTON, MI 48612

Signing Officer

Name
Keith Miles
Title
Treasurer
Signed
2020-10-08
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 $731”

Other Expenses.1002

“Office Expenses $315”

Other Expenses.1005

“Travel $380”

Other Expenses.1012

“Insurance $3743”

Other Expenses.1

“REPAIRS $106661”

Other Expenses.2

“FUEL $10153”

Other Expenses.3

“MISCELLANEOUS $2652”

Other Expenses.4

“SNOWPLOWING $2250”

Other Expenses.5

“GROOMING $1206”

Other Expenses.6

“PARTS $1011”

Other Expenses.7

“MAINTENANCE $316”

Other Expenses.8

“LICENSES $275”

Other Expenses.9

“DUES & SUBSCRIPTIONS $50”

Raw XML Appendix129 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/BOYAmt0149708
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0165028
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015320
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149708
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0165028
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0146404
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt070
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01160
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149708
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165028
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149708
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165028
IRS990EZ/OccupancyRentUtltsAndMaintAmt01341
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0129743
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN AND PROMOTE SNOWMOBILE TRAILS IN THE GREATER GRAYLING MICHIGAN AREA.
IRS990EZ/ProgramServiceRevenueAmt0145174
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0131084
IRS990EZ/TotalRevenueAmt0146404
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS $106661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUEL $10153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $2652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SNOWPLOWING $2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GROOMING $1206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PARTS $1011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAINTENANCE $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH MILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER GRAYLING SNOWMOBILE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0383112099
ReturnHeader/Filer/PhoneNum09893901903
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 524
ReturnHeader/Filer/USAddress/CityNm0BEAVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383448555
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/ReturnTs02020-10-08T11:52:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,028
Liabilities
$0
Net assets
$165,028
Revenue
$146,404
Expenses
$131,084
Net income
$15,320
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
2020Detailed filing. Detailed filing data is available for this year.$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