Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% 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
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$80,422
Up $7,273 (+9.9%) from 2022
Net Assets
Up$79,491
Up $7,430 (+10%) from 2022
Liabilities
Down$931
Down $157 (-14%) from 2022
Revenue And Expenses
Revenue
Up$148,065
Up $39,457 (+36%) from 2022
Expenses
Down$140,635
Down $12,941 (-8.4%) from 2022
Net Income
Up$7,430
Up $52,398 (+117%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 13, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $148,065
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 | - | - |
| JIM BOEHM | Director | - | $0 | - | - |
| MIKE SCHULZ | President | - | $0 | - | - |
| WHITNEY SUSORENY | Treasurer | - | $0 | - | - |
| LELA LAURENT | Secretary | - | $0 | - | - |
| KIRSTEN BOEHM | Vice President | - | $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
- 2024-05-13
- 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: 1904.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 47039. Description: other expenses. Amount: 4628. Total to form 990-ez, line 14: 51667.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: repairs & maintenance. Amount: 12234. Description: fuel. Amount: 24621. Description: insurance. Amount: 7287. Description: supplies. Amount: 11994. Description: plowing. Amount: 940. Description: bank fees. Amount: 91. Description: payroll taxes. Amount: 2257. Description: office expenses. Amount: 477. Description: registration fees. Amount: 225. Description: membership fees. Amount: 3860. Description: advertising. Amount: 507. Description: meals 50%. Amount: 700. Total to form 990-ez, line 16: 65193.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: book/tax adjustment. Beg. Of year amount: 999. End of year amount: -8709. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 10106.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 1088. End of year amount: 931.”
Raw XML Appendix153 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 | 72150 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 79025 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25365 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7430 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1620 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 73149 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 80422 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 4500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 148065 |
| IRS990EZ/GroupExemptionNum | 0 | 0000 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1904 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 72061 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 79491 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 72061 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 79491 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 51667 |
| 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 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| 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 | JIM BOEHM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MIKE SCHULZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WHITNEY SUSORENY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LELA LAURENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KIRSTEN BOEHM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDENT |
| 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 | 1397 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65193 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CLUB DEVELOPES, MAINTAINS AND GROOMS SNOWMOBILE TRAILS FOR TOURISM. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 116296 |
| 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 | 22155 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 4500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1088 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 931 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 140635 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 148065 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 1904. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 47039. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4628. TOTAL TO FORM 990-EZ, LINE 14: 51667. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 12234. DESCRIPTION: FUEL. AMOUNT: 24621. DESCRIPTION: INSURANCE. AMOUNT: 7287. DESCRIPTION: SUPPLIES. AMOUNT: 11994. DESCRIPTION: PLOWING. AMOUNT: 940. DESCRIPTION: BANK FEES. AMOUNT: 91. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2257. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 477. DESCRIPTION: REGISTRATION FEES. AMOUNT: 225. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 3860. DESCRIPTION: ADVERTISING. AMOUNT: 507. DESCRIPTION: MEALS 50%. AMOUNT: 700. TOTAL TO FORM 990-EZ, LINE 16: 65193. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: BOOK/TAX ADJUSTMENT. BEG. OF YEAR AMOUNT: 999. END OF YEAR AMOUNT: -8709. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10106. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1088. END OF YEAR AMOUNT: 931. |
| 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 | 2024-05-13 |
| 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 | 2024-05-13T20:36:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WHITNEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SUSORENY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $80,422
- Liabilities
- $931
- Net assets
- $79,491
- Revenue
- $148,065
- Expenses
- $140,635
- Net income
- $7,430