Civic Intelligence

Roscommon Higgins Lake Snomobile Club Inc

990EZ • Fiscal year 2012 • EIN 38-3393129

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 05, 2013

Organization ProfileN/A
PO Box 82648653
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

18th percentile

-9.8%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-22%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,185

Down $8,425 (-22%) from 2011

Net Assets

Down

$30,185

Down $8,425 (-22%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$27,273

Up $4,409 (+19%) from 2011

Expenses

Up

$29,947

Up $6,614 (+28%) from 2011

Net Income

Down

-$2,674

Down $2,205 (-470%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0Assets 2011: $38,610Net Assets 2011: $38,6102011Assets 2012: $30,185Net Assets 2012: $30,1852012Assets 2013: $25,702Liabilities 2013: $0Net Assets 2013: $25,7022013Assets 2014: $25,797Liabilities 2014: $0Net Assets 2014: $25,7972014Assets 2015: $33,396Liabilities 2015: $0Net Assets 2015: $33,3962015Assets 2016: $30,831Liabilities 2016: $02016Assets 2017: $20,608Liabilities 2017: $0Net Assets 2017: $20,6082017Assets 2018: $33,990Liabilities 2018: $02018Assets 2019: $60,393Liabilities 2019: $0Net Assets 2019: $60,3932019Assets 2020: $226,294Liabilities 2020: $0Net Assets 2020: $226,2942020Assets 2021: $251,575Liabilities 2021: $24,054Net Assets 2021: $227,5212021Assets 2022: $266,280Liabilities 2022: $19,0282022Assets 2023: $290,879Liabilities 2023: $13,8202023Assets 2025: $295,024Liabilities 2025: $8,828Net Assets 2025: $286,1962025

Highlighted filing

2012

Assets$30,185
Liabilities-
Net Assets$30,185
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $22,864Expenses 2011: $23,333Net Income 2011: -$4692011Revenue 2012: $27,273Expenses 2012: $29,947Net Income 2012: -$2,6742012Revenue 2013: $20,061Expenses 2013: $24,544Net Income 2013: -$4,4832013Revenue 2014: $49,450Expenses 2014: $49,357Net Income 2014: $932014Revenue 2015: $37,804Expenses 2015: $30,205Net Income 2015: $7,5992015Revenue 2016: $28,857Expenses 2016: $31,422Net Income 2016: -$2,5652016Revenue 2017: $17,492Expenses 2017: $27,717Net Income 2017: -$10,2252017Revenue 2018: $32,953Expenses 2018: $19,569Net Income 2018: $13,3842018Revenue 2019: $73,484Expenses 2019: $47,081Net Income 2019: $26,4032019Revenue 2020: $198,946Expenses 2020: $33,045Net Income 2020: $165,9012020Revenue 2021: $77,714Expenses 2021: $76,477Net Income 2021: $1,2372021Revenue 2022: $57,403Expenses 2022: $37,672Net Income 2022: $19,7312022Revenue 2023: $82,809Expenses 2023: $53,002Net Income 2023: $29,8072023Revenue 2025: $63,007Expenses 2025: $52,367Net Income 2025: $10,6402025

Highlighted filing

2012

Revenue$27,273
Expenses$29,947
Net Income-$2,674
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promoting snowmobile safety, improving local trail conditions, & upholding the preservation of natural resources.

Filing and Contact Details

Filer

EIN
38-3393129
Raw XML Appendix114 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
CompensationExplanation/Compensation/PersonName0DOUG NAGEL
CompensationExplanation/Compensation/PersonName1BRIAN HEBERT
CompensationExplanation/Compensation/PersonName2RON BASSETT
CompensationExplanation/Compensation/PersonName3PAM TUCKER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011661
IRS990EZ/CashSavingsAndInvestments/EOY014736
IRS990EZ/ContributionsGiftsGrantsEtc025573
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2674
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0350
IRS990EZ/GrossReceipts027273
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01700
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032859
IRS990EZ/NetAssetsOrFundBalancesBOY032859
IRS990EZ/NetAssetsOrFundBalances/EOY030185
IRS990EZ/NetAssetsOrFundBalancesEOY030185
IRS990EZ/OccupancyRentUtilitiesAndMaint012908
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOUG NAGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRIAN HEBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RON BASSETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAM TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY021198
IRS990EZ/OtherAssetsTotal/EOY015449
IRS990EZ/OtherExpensesTotal016309
IRS990EZ/PrimaryExemptPurpose0PROMOTING SNOWMOBILE SAFETY, IMPROVING LOCAL TRAIL CONDITIONS, & UPHOLDING THE PRESERVATION OF NATURAL RESOURCES.
IRS990EZ/PrintingPublicationsPostage0180
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE SNOWMOBILE SAFETY, IMPROVE LOCAL TRAIL CONDITIONS, AND UPHOLD THE PRESERVATION OF NATURAL RESOURCES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROMOTE SNOWMOBILE SAFETY, IMPROVE LOCAL TRAIL CONDITIONS, AND UPHOLD THE PRESERVATION OF NATURAL RESOURCES.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 746
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROSCOMMON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048653
IRS990EZ/TheBooksAreInCareOf/NamePerson0DANIEL J DECKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09892758831
IRS990EZ/TotalAssets/BOY032859
IRS990EZ/TotalAssets/EOY030185
IRS990EZ/TotalExpenses029947
IRS990EZ/TotalRevenue027273
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CONFERENCES/MEETINGS 1,628 INSURANCE 4,768 ADVERTISING 828 CONTRACTED SERVICES 2,495 STORAGE RENTAL 840 NON-INVESTMENT DEPRECIATION 5,750 TOTAL 16,309
IRS990ScheduleO/GeneralExplanation/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE 5,750
IRS990ScheduleO/GeneralExplanation/Explanation280,137 80,137 LESS ACCUMULATED DEPRECIATION 58,939 64,688 TOTAL 21,198 15,449
IRS990ScheduleO/GeneralExplanation/Explanation3PROMOTING SNOWMOBILE SAFETY, IMPROVING LOCAL TRAIL CONDITIONS, & UPHOLDING THE PRESERVATION OF NATURAL RESOURCES.
IRS990ScheduleO/GeneralExplanation/Explanation4PROMOTE SNOWMOBILE SAFETY, IMPROVE LOCAL TRAIL CONDITIONS, AND UPHOLD THE PRESERVATION OF NATURAL RESOURCES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0383393129
ReturnHeader/Filer/Name/BusinessNameLine10ROSCOMMON-HIGGINS LAKE SNOWMOBILE
ReturnHeader/Filer/NameControl0ROSC
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 826
ReturnHeader/Filer/USAddress/City0ROSCOMMON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048653
ReturnHeader/Officer/DateSigned02013-02-05
ReturnHeader/Officer/Name0DOUG NAGEL
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DANIEL J DECKER PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 746
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROSCOMMON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048653
ReturnHeader/Preparer/Name0DANIEL J DECKER CPA
ReturnHeader/Preparer/Phone09892758831
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-04T11:48:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,185
Liabilities
-
Net assets
$30,185
Revenue
$27,273
Expenses
$29,947
Net income
-$2,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.95$0.09$2.86$0.63$0.52$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.14$0.83$0.53$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.19$0.57$0.38$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.24$2.28$0.78$0.76$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.99$0.33$1.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.73$0.47$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.33$0.20$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.17$0.28$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.29$0.31$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.38$0.30$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.49$0.49$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.26$0.00$0.26$0.20$0.25$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.27$0.30$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.23$0.23$0.00