Civic Intelligence

Up Thunder Riders Inc

990EZ • Fiscal year 2019 • EIN 38-3128357

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 24, 2020

PO Box 587Watersmeet, MI 49969

(906) 358-4821

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-17%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-73%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$120,208

Down $24,249 (-17%) from 2018

Net Assets

Down

$120,208

Down $24,249 (-17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$99,196

Down $270,739 (-73%) from 2018

Expenses

Down

$123,445

Down $234,694 (-66%) from 2018

Net Income

Down

-$24,249

Down $36,045 (-306%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $109,018Liabilities 2011: $7242011Assets 2012: $108,499Liabilities 2012: $7522012Assets 2013: $88,492Liabilities 2013: $7202013Assets 2014: $111,192Liabilities 2014: $02014Assets 2015: $130,048Liabilities 2015: $02015Assets 2016: $118,319Liabilities 2016: $02016Assets 2017: $114,791Liabilities 2017: $02017Assets 2018: $144,457Liabilities 2018: $0Net Assets 2018: $144,4572018Assets 2019: $120,208Liabilities 2019: $0Net Assets 2019: $120,2082019Assets 2020: $141,997Liabilities 2020: $0Net Assets 2020: $141,9972020Assets 2021: $117,625Liabilities 2021: $596Net Assets 2021: $117,0292021Assets 2022: $73,149Liabilities 2022: $1,088Net Assets 2022: $72,0612022Assets 2023: $80,422Liabilities 2023: $931Net Assets 2023: $79,4912023Assets 2024: $109,769Liabilities 2024: $1,110Net Assets 2024: $108,6592024

Highlighted filing

2019

Assets$120,208
Liabilities$0
Net Assets$120,208

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $72,871Expenses 2011: $80,204Net Income 2011: -$7,3332011Revenue 2012: $86,056Expenses 2012: $86,603Net Income 2012: -$5472012Revenue 2013: $121,474Expenses 2013: $141,449Net Income 2013: -$19,9752013Revenue 2014: $152,306Expenses 2014: $128,886Net Income 2014: $23,4202014Revenue 2015: $94,561Expenses 2015: $75,705Net Income 2015: $18,8562015Revenue 2016: $109,574Expenses 2016: $121,303Net Income 2016: -$11,7292016Revenue 2017: $61,269Expenses 2017: $64,797Net Income 2017: -$3,5282017Revenue 2018: $369,935Expenses 2018: $358,139Net Income 2018: $11,7962018Revenue 2019: $99,196Expenses 2019: $123,445Net Income 2019: -$24,2492019Revenue 2020: $77,203Expenses 2020: $55,414Net Income 2020: $21,7892020Revenue 2021: $54,368Expenses 2021: $79,336Net Income 2021: -$24,9682021Revenue 2022: $108,608Expenses 2022: $153,576Net Income 2022: -$44,9682022Revenue 2023: $148,065Expenses 2023: $140,635Net Income 2023: $7,4302023Revenue 2024: $79,923Expenses 2024: $50,755Net Income 2024: $29,1682024

Highlighted filing

2019

Revenue$99,196
Expenses$123,445
Net Income-$24,249
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 24, 2020
Return Version
2019v5.1
Gross Receipts
$99,196
Mission and Program Overview

Mission

The club developes, maintains and grooms snowmobile trails for tourism.

Program Services

DescriptionGrantsExpenses
PURCHASED NEW GROOMER AND MAINTAINED TRAILS FOR SNOWMOBILE TOURISM.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE SCHULZDirector-$0--
JOHN GORSHEDirector-$0--
GARY SMITHPresident-$0--
WAYNE SCHEMMERVice President-$0--
STEPHANIE POTTERSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Up Thunder Riders Inc
EIN
38-3128357
Phone
9063584821
Address
PO BOX 587, WATERSMEET, MI 49969

Signing Officer

Name
Stephanie Potter
Title
Secretary/treasurer
Phone
9062369140
Signed
2020-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Stateline Accounting & Tax Service LLC
Address
4366 COUNTY ROAD B, LAND O LAKES, WI 54540
Preparer
Michelle M Sparks Ea
Phone
7155476212
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 9.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 3699. Description: other expenses. Amount: 2427. Total to form 990-ez, line 14: 6126.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: repairs & maintenance. Amount: 41631. Description: fuel. Amount: 21741. Description: insurance. Amount: 6703. Description: supplies. Amount: 4700. Description: plowing. Amount: 985. Description: bank fees. Amount: 25. Description: payroll taxes. Amount: 5595. Description: office expenses. Amount: 486. Description: registration fees. Amount: 468. Description: advertising. Amount: 273. Total to form 990-ez, line 16: 82607.

Form 990-ez, Part II, Line 24 - Other Assets

Description: . Beg. Of year amount: 0. End of year amount: -3347. Description: other depreciable assets. Beg. Of year amount: 4686. End of year amount: 3347.

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHANIE POTTER
IRS990EZ/BooksInCareOfDetail/PhoneNum09063790360
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 622
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERSMEET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049969
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0144457
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt090942
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-24249
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09662
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0144457
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120208
IRS990EZ/GrossReceiptsAmt099196
IRS990EZ/GroupExemptionNum00000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144457
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144457
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120208
IRS990EZ/OccupancyRentUtltsAndMaintAmt06126
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE SCHULZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN GORSHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WAYNE SCHEMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04686
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt082607
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CLUB DEVELOPES, MAINTAINS AND GROOMS SNOWMOBILE TRAILS FOR TOURISM.
IRS990EZ/ProgramServiceRevenueAmt08245
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED NEW GROOMER AND MAINTAINED TRAILS FOR SNOWMOBILE TOURISM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt025050
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0123445
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt099196
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 3699. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2427. TOTAL TO FORM 990-EZ, LINE 14: 6126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 41631. DESCRIPTION: FUEL. AMOUNT: 21741. DESCRIPTION: INSURANCE. AMOUNT: 6703. DESCRIPTION: SUPPLIES. AMOUNT: 4700. DESCRIPTION: PLOWING. AMOUNT: 985. DESCRIPTION: BANK FEES. AMOUNT: 25. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5595. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 486. DESCRIPTION: REGISTRATION FEES. AMOUNT: 468. DESCRIPTION: ADVERTISING. AMOUNT: 273. TOTAL TO FORM 990-EZ, LINE 16: 82607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: -3347. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4686. END OF YEAR AMOUNT: 3347.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE POTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09062369140
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UP THUNDER RIDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0UPTH
ReturnHeader/Filer/EIN0383128357
ReturnHeader/Filer/PhoneNum09063584821
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 587
ReturnHeader/Filer/USAddress/CityNm0WATERSMEET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049969
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00AB49FFA0237EB08EEE0ECE2D97CCF034C84F52D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00AB49FFA0237EB08EEE0ECE2D97CCF034C84F52D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0155.254.133.231
ReturnHeader/FilingSecurityInformation/IPDt02020-07-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:37:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010911664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STATELINE ACCOUNTING & TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04366 COUNTY ROAD B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAND O LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054540
ReturnHeader/PreparerPersonGrp/PhoneNum07155476212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE M SPARKS EA
ReturnHeader/ReturnTs02020-07-25T14:21:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.80$0.51$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$1.48$1.41$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.09$1.54$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.54$0.79$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.77$0.55$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.99$1.23$0.24
2018Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$3.70$3.58$0.12
2017Summary only. Only limited summary data is available for this year.$1.15$0.00$0.61$0.65$0.04
2016Summary only. Only limited summary data is available for this year.$1.18$0.00$1.10$1.21$0.12
2015Summary only. Only limited summary data is available for this year.$1.30$0.00$0.95$0.76$0.19
2014Summary only. Only limited summary data is available for this year.$1.11$0.00$1.52$1.29$0.23
2013Summary only. Only limited summary data is available for this year.$0.88$0.01$1.21$1.41$0.20
2012Summary only. Only limited summary data is available for this year.$1.08$0.01$0.86$0.87$0.01
2011Summary only. Only limited summary data is available for this year.$1.09$0.01$0.73$0.80$0.07