Civic Intelligence

U P Central Trails Inc.

990EZ • Fiscal year 2020 • EIN 38-3327648

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2022

Organization ProfileN/A
801 Cr 550Marquette, MI 49855

(906) 249-3133

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.1%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

4.1%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

73rd percentile

10%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$46,322

Up $3,537 (+8.3%) from 2018

Net Assets

$46,322

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $16,495 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Up

$109,858

Up $19,194 (+21%) from 2018

Expenses

Up

$113,226

Up $16,628 (+17%) from 2018

Net Income

Up

-$3,368

Up $2,566 (+43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2020

Assets$46,322
Liabilities$0
Net Assets$46,322
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$109,858
Expenses$113,226
Net Income-$3,368
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2022
Return Version
2019v5.1
Gross Receipts
$109,858
Mission and Program Overview

Mission

Snow Trail Grooming, State of Michigan

Program Services

DescriptionGrantsExpenses
None$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew 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
Andrew P Smith
Title
President
Phone
9062493133
Signed
2022-08-16

Preparer

Firm
Maureen a Heinonen
Address
PO BOX 148, TRENARY, MI 49891
Preparer
Maureen A Heinonen
Phone
9064463725
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 20

“Descrepancy in change from FYE 9/30/19 -1764.”

Form 990EZ, Part II, Line 24

“Fixed Assets 26324. 31777.”

Raw XML Appendix147 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/BOYAmt025130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014545
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3368
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022097
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051454
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046322
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0109858
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051454
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046322
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051454
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046322
IRS990EZ/OccupancyRentUtltsAndMaintAmt091129
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/PersonNm0Andrew 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/BOYAmt026324
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031777
IRS990EZ/OtherChangesInNetAssetsAmt0-1764
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Snow Trail Grooming, State of Michigan
IRS990EZ/ProgramServiceRevenueAmt0109608
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113226
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0109858
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025918
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt025918
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025918
IRS990ScheduleA/TotalSupportAmt025918
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Descrepancy in change from FYE 9/30/19 -1764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fixed Assets 26324. 31777.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew P Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09062493133
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-16
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/ReturnTs02022-08-30T08:30:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,322
Liabilities
$0
Net assets
$46,322
Revenue
$109,858
Expenses
$113,226
Net income
-$3,368
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
2020Detailed filing. Detailed filing data is available for this year.$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