Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Down$73,149
Down $44,476 (-38%) from 2021
Net Assets
Down$72,061
Down $44,968 (-38%) from 2021
Liabilities
Up$1,088
Up $492 (+83%) from 2021
Revenue And Expenses
Revenue
Up$108,608
Up $54,240 (+100%) from 2021
Expenses
Up$153,576
Up $74,240 (+94%) from 2021
Net Income
Down-$44,968
Down $20,000 (-80%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 13, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $108,608
Mission and Program Overview
Mission
The club developes, maintains and grooms snowmobile trails for tourism.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAINTAINED TRAILS FOR SNOWMOBILE TOURISM. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES GERDES | Director | - | $0 | - | - |
| SUSAN ROGERS | Director | - | $0 | - | - |
| WAYNE SCHEMMER | Director | - | $0 | - | - |
| KIRSTEN BOEHM | Director | - | $0 | - | - |
| MIKE SCHULZ | President | - | $0 | - | - |
| WHITNEY SUSORENY | Treasurer | - | $0 | - | - |
| LELA LAURENT | Secretary | - | $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
- Whitney Susoreny
- Title
- Treasurer
- Phone
- 9063584821
- Signed
- 2023-05-13
- 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: 246.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 669. Description: other expenses. Amount: 4629. Total to form 990-ez, line 14: 5298.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: repairs & maintenance. Amount: 15145. Description: fuel. Amount: 22553. Description: insurance. Amount: 6232. Description: supplies. Amount: 1513. Description: plowing. Amount: 840. Description: bank fees. Amount: 75. Description: payroll taxes. Amount: 2134. Description: office expenses. Amount: 190. Description: registration fees. Amount: 183. Description: membership fees. Amount: 361. Description: advertising. Amount: 171. Description: meals. Amount: 156. Description: additional depreciation expense. Amount: 75941. Total to form 990-ez, line 16: 125494.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: book/tax adjustment. Beg. Of year amount: 330. End of year amount: 999. Description: other depreciable assets. Beg. Of year amount: 669. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 596. End of year amount: 1088.”
Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WHITNEY SUSORENY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7736200935 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | N3949 MAPLEWOOD ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERSMEET |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49969 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 116626 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 72150 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22147 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -44968 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1505 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 117625 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 73149 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108608 |
| IRS990EZ/GroupExemptionNum | 0 | 0000 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 246 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 117029 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 72061 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 117029 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 72061 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5298 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES GERDES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSAN ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WAYNE SCHEMMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KIRSTEN BOEHM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MIKE SCHULZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WHITNEY SUSORENY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LELA LAURENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 999 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 999 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 125494 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CLUB DEVELOPES, MAINTAINS AND GROOMS SNOWMOBILE TRAILS FOR TOURISM. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 86215 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTAINED TRAILS FOR SNOWMOBILE TOURISM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21279 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 596 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1088 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 153576 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 108608 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 246. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 669. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4629. TOTAL TO FORM 990-EZ, LINE 14: 5298. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 15145. DESCRIPTION: FUEL. AMOUNT: 22553. DESCRIPTION: INSURANCE. AMOUNT: 6232. DESCRIPTION: SUPPLIES. AMOUNT: 1513. DESCRIPTION: PLOWING. AMOUNT: 840. DESCRIPTION: BANK FEES. AMOUNT: 75. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2134. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 190. DESCRIPTION: REGISTRATION FEES. AMOUNT: 183. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 361. DESCRIPTION: ADVERTISING. AMOUNT: 171. DESCRIPTION: MEALS. AMOUNT: 156. DESCRIPTION: ADDITIONAL DEPRECIATION EXPENSE. AMOUNT: 75941. TOTAL TO FORM 990-EZ, LINE 16: 125494. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: BOOK/TAX ADJUSTMENT. BEG. OF YEAR AMOUNT: 330. END OF YEAR AMOUNT: 999. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 669. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 596. END OF YEAR AMOUNT: 1088. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WHITNEY SUSORENY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9063584821 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UP THUNDER RIDERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UPTH |
| ReturnHeader/Filer/EIN | 0 | 383128357 |
| ReturnHeader/Filer/PhoneNum | 0 | 9063584821 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 587 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WATERSMEET |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49969 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010911664 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STATELINE ACCOUNTING & TAX SERVICE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4366 COUNTY ROAD B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAND O LAKES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54540 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7155476212 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE M SPARKS EA |
| ReturnHeader/ReturnTs | 0 | 2023-05-13T13:43:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WHITNEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SUSORENY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $73,149
- Liabilities
- $1,088
- Net assets
- $72,061
- Revenue
- $108,608
- Expenses
- $153,576
- Net income
- -$44,968