Civic Intelligence

U P Central Trails Inc

EIN 38-3327648 • 501(c)3 • Marquette, MI

Profile

Snow Trail Grooming, State of Michigan

801 Cr 550Marquette, MI 49855

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-57%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$92,871

Down $13,422 (-13%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$92,871

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$50,483

Down $68,113 (-57%) from 2023

Expenses

Down

$63,905

Down $41,334 (-39%) from 2023

Net Income

Down

-$13,422

Down $26,779 (-200%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0Assets 2011: $39,543Liabilities 2011: $12,8292011Assets 2012: $32,400Liabilities 2012: $12,8292012Assets 2013: $28,350Liabilities 2013: $12,8292013Assets 2014: $41,637Liabilities 2014: $12,8292014Assets 2015: $44,170Liabilities 2015: $28,4012015Assets 2016: $37,542Liabilities 2016: $12,8292016Assets 2017: $49,437Liabilities 2017: $17,2132017Assets 2018: $42,785Liabilities 2018: $16,4952018Assets 2020: $46,322Liabilities 2020: $0Net Assets 2020: $46,3222020Assets 2021: $58,484Net Assets 2021: $58,4842021Assets 2022: $94,253Liabilities 2022: $1,3172022Assets 2023: $106,293Liabilities 2023: $02023Assets 2024: $92,871Net Assets 2024: $92,8712024

Highlighted filing

2024

Assets$92,871
Liabilities-
Net Assets$92,871
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $47,278Expenses 2011: $33,331Net Income 2011: $13,9472011Revenue 2012: $44,057Expenses 2012: $53,465Net Income 2012: -$9,4082012Revenue 2013: $31,834Expenses 2013: $35,883Net Income 2013: -$4,0492013Revenue 2014: $54,321Expenses 2014: $41,035Net Income 2014: $13,2862014Revenue 2015: $45,942Expenses 2015: $58,981Net Income 2015: -$13,0392015Revenue 2016: $83,862Expenses 2016: $74,918Net Income 2016: $8,9442016Revenue 2017: $43,404Expenses 2017: $35,892Net Income 2017: $7,5122017Revenue 2018: $90,664Expenses 2018: $96,598Net Income 2018: -$5,9342018Revenue 2020: $109,858Expenses 2020: $113,226Net Income 2020: -$3,3682020Revenue 2021: $91,186Expenses 2021: $79,024Net Income 2021: $12,1622021Revenue 2022: $115,030Expenses 2022: $80,578Net Income 2022: $34,4522022Revenue 2023: $118,596Expenses 2023: $105,239Net Income 2023: $13,3572023Revenue 2024: $50,483Expenses 2024: $63,905Net Income 2024: -$13,4222024

Highlighted filing

2024

Revenue$50,483
Expenses$63,905
Net Income-$13,422
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$92,871
Liabilities
-
Net assets
$92,871
Revenue
$50,483
Expenses
$63,905
Net income
-$13,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$0.50$0.64$0.13
2023Summary only. Only limited summary data is available for this year.$1.06$0.00$1.19$1.05$0.13
2022Summary only. Only limited summary data is available for this year.$0.94$0.01$1.15$0.81$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.91$0.79$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.10$1.13$0.03
2018Summary only. Only limited summary data is available for this year.$0.43$0.16$0.91$0.97$0.06
2017Summary only. Only limited summary data is available for this year.$0.49$0.17$0.43$0.36$0.08
2016Summary only. Only limited summary data is available for this year.$0.38$0.13$0.84$0.75$0.09
2015Summary only. Only limited summary data is available for this year.$0.44$0.28$0.46$0.59$0.13
2014Summary only. Only limited summary data is available for this year.$0.42$0.13$0.54$0.41$0.13
2013Summary only. Only limited summary data is available for this year.$0.28$0.13$0.32$0.36$0.04
2012Summary only. Only limited summary data is available for this year.$0.32$0.13$0.44$0.53$0.09
2011Summary only. Only limited summary data is available for this year.$0.40$0.13$0.47$0.33$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.1
Gross Receipts
$91,186
Mission and Program Overview

Mission

Snow Trail Grooming, State of Michigan

Program Services

DescriptionGrantsExpenses
none$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy SmithPresidentPT$0--
Penny SmithSecretary/Treasurer-$0--
Paul SmithV. President-$0--
Filing and Contact Details

Filer

Filer Name
UP Central Trails Inc
EIN
38-3327648
Phone
9062493133
Address
801 CR 550, Marquette, MI 49855

Signing Officer

Name
Andy Smith
Title
President
Phone
9062493133
Signed
2022-08-11

Preparer

Firm
Maureen a Heinonen
Address
PO BOX 148, TRENARY, MI 49891
Preparer
Maureen A Heinonen
Phone
9064463725
Raw XML Appendix154 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Penny Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum09062493133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 Wintergreen Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marquette
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049855
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014545
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026707
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012162
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016089
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046322
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058484
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt091186
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046322
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058484
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046322
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058484
IRS990EZ/OccupancyRentUtltsAndMaintAmt062935
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andy Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Penny Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V. President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031777
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031777
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Snow Trail Grooming, State of Michigan
IRS990EZ/ProgramServiceRevenueAmt076186
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0none
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079024
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt091186
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040718
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt040718
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040718
IRS990ScheduleA/TotalSupportAmt040718
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Andy Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09062493133
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UP Central Trails Inc
ReturnHeader/Filer/BusinessNameControlTxt0UPCE
ReturnHeader/Filer/EIN0383327648
ReturnHeader/Filer/PhoneNum09062493133
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 CR 550
ReturnHeader/Filer/USAddress/CityNm0Marquette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAUREEN A HEINONEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRENARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049891
ReturnHeader/PreparerPersonGrp/PhoneNum09064463725
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maureen A Heinonen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-30T08:29:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Andy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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