Civic Intelligence

Kalkaska County Sand and Snow

EIN 38-3169211 • 501(c)7 • Mancelona, MI

Profile

To serve as a grant sponsor for the state of mi dnr and maintain the trail systmes in the area.

PO Box 195Mancelona, MI 49659

www.kalkaskacountysandandsnow.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)7 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

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

501(c)7 • $500k-$1M nonprofits • Source year 2025

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2025

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

99th percentile

295%

Faster revenue growth than 99% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$164,826

Up $21,385 (+15%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$164,826

Up $21,385 (+15%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin73rd percentile

Revenue

Up

$134,828

Up $88,282 (+190%) from 2023

Expenses

Up

$113,443

Up $70,138 (+162%) from 2023

Net Income

Up

$21,385

Up $18,144 (+560%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2019: $32,678Net Assets 2019: $32,6782019Assets 2020: $35,920Net Assets 2020: $35,9202020Assets 2021: $85,000Net Assets 2021: $54,6842021Assets 2022: $140,200Net Assets 2022: $140,2002022Assets 2023: $143,441Net Assets 2023: $143,4412023Assets 2024: $164,826Net Assets 2024: $164,8262024

Highlighted filing

2024

Assets$164,826
Liabilities-
Net Assets$164,826
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2019: $69,431Expenses 2019: $45,688Net Income 2019: $23,7432019Revenue 2020: $67,103Expenses 2020: $63,861Net Income 2020: $3,2422020Revenue 2021: $95,249Expenses 2021: $76,485Net Income 2021: $18,7642021Revenue 2022: $99,753Expenses 2022: $44,553Net Income 2022: $55,2002022Revenue 2023: $46,546Expenses 2023: $43,305Net Income 2023: $3,2412023Revenue 2024: $134,828Expenses 2024: $113,443Net Income 2024: $21,3852024

Highlighted filing

2024

Revenue$134,828
Expenses$113,443
Net Income$21,385
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,826
Liabilities
-
Net assets
$164,826
Revenue
$134,828
Expenses
$113,443
Net income
$21,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$1.65$1.35$1.13$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.47$0.43$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.40$1.40$1.00$0.45$0.55
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.55$0.95$0.76$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.67$0.64$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.69$0.46$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 12, 2025
Return Version
2024v5.0
Gross Receipts
$136,074
Mission and Program Overview

Mission

To serve as a grant sponsor for the state of mi dnr and maintain the trail systmes in the area.

Program Services

DescriptionGrantsExpenses
MAINTAINING THE LOCAL TRAIL SYSTEM TO GIVE THE COMMUNITY A SAFE PLACE TO ENJOY THE OUTDOORS AND DO THEIR RECREATION.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK NOREYPresidentFT$0--
CHUCK POPEVice PresidentFT$0--
VALERIE SHAWTreasurerFT$0--
CAROL DEVRIESSecretaryFT$0--
RICK CONAWAYDirectorFT$0--
JAN CONAWAYDirectorFT$0--
DARBY LARSENDirectorFT$0--
JERRY LESNICKDirectorFT$0--
MATTHEW CATALANODirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Kalkaska County Sand and Snow
EIN
38-3169211
Phone
6127514832
Address
PO BOX 195, MANCELONA, MI 49659

Signing Officer

Name
Valerie Shaw
Title
Treasurer
Phone
6127514832
Signed
2025-02-12
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
114 NORTHLAND PLAZA MALL, KALKASKA, MI 49646
Preparer
Ashton Bacon
Phone
8004725625
Supplemental Narrative

Additional Explanations

Page 1, Line 16

“ADVERTISING $273”

Page 1, Line 16

“DONATION $2387”

Page 1, Line 16

“FOOD $1544”

Page 1, Line 16

“FUEL $15785”

Page 1, Line 16

“Groomer/driver reimburse $301”

Page 1, Line 16

“INSURANCE $7316”

Page 1, Line 16

“OFFICE SUPPLIES $832”

Page 1, Line 16

“MATERIALS/PARTS $6989”

Page 1, Line 16

“Repair on equipment $54389”

Page 1, Line 16

“DUES $959”

Raw XML Appendix143 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/PersonNm0VALERIE SHAW
IRS990EZ/BooksInCareOfDetail/PhoneNum06127514832
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 195
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mancelona
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049659
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069790
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080359
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123481
IRS990EZ/CostOfGoodsSoldAmt01246
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021385
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012673
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143441
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0164826
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0398
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1246
IRS990EZ/GrossReceiptsAmt0136074
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0426
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011769
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143441
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0164826
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0143441
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0164826
IRS990EZ/OccupancyRentUtltsAndMaintAmt09995
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt235.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt335.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt435.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt535.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt635.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt735.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt835.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK NOREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHUCK POPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VALERIE SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL DEVRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK CONAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAN CONAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DARBY LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JERRY LESNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MATTHEW CATALANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt073651
IRS990EZ/OtherAssetsTotalDetail/EOYAmt084467
IRS990EZ/OtherExpensesTotalAmt090775
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE AS A GRANT SPONSOR FOR THE STATE OF MI DNR AND MAINTAIN THE TRAIL SYSTMES IN THE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINING THE LOCAL TRAIL SYSTEM TO GIVE THE COMMUNITY A SAFE PLACE TO ENJOY THE OUTDOORS AND DO THEIR RECREATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0398
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113443
IRS990EZ/TotalRevenueAmt0134828
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KALKASKACOUNTYSANDANDSNOW.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION $2387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD $1544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUEL $15785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GROOMER/DRIVER REIMBURSE $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE $7316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES $832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MATERIALS/PARTS $6989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIR ON EQUIPMENT $54389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES $959
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PAGE 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PAGE 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PAGE 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PAGE 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PAGE 1, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06127514832
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALKASKA COUNTY SAND AND SNOW
ReturnHeader/Filer/BusinessNameControlTxt0KCSS
ReturnHeader/Filer/EIN0383169211
ReturnHeader/Filer/PhoneNum06127514832
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 195
ReturnHeader/Filer/USAddress/CityNm0MANCELONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049659
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472843934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 NORTHLAND PLAZA MALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALKASKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049646
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ashton Bacon
ReturnHeader/ReturnTs02025-02-12T16:35:48Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.