Civic Intelligence

Roscommon Higgins Lake Snomobile Club Inc

990EZ • Fiscal year 2015 • EIN 38-3393129

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 27, 2016

Organization ProfileN/A
PO Box 826Roscommon, MI 48653

(989) 275-8831

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

20%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$33,396

Up $7,599 (+29%) from 2014

Net Assets

Up

$33,396

Up $7,599 (+29%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin83rd percentile

Revenue

Down

$37,804

Down $11,646 (-24%) from 2014

Expenses

Down

$30,205

Down $19,152 (-39%) from 2014

Net Income

Up

$7,599

Up $7,506 (+8071%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$33,396
Liabilities$0
Net Assets$33,396
Open 2015 Filing

Operations Trend

Revenue Growth11th 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

2015

Revenue$37,804
Expenses$30,205
Net Income$7,599
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 27, 2016
Return Version
2015v2.1
Gross Receipts
$37,804
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROMOTE SNOWMOBILE SAFETY, IMPROVE LOCAL TRAIL CONDITIONS, AND UPHOLD THE PRESERVATION OF NATURAL RESOURCES.--
PROMOTE SNOWMOBILE SAFETY, IMPROVE LOCAL TRAIL CONDITIONS, AND UPHOLD THE PRESERVATION OF NATURAL RESOURCES.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HERMAN BRATFISHPresident-$0--
BRIAN HEBERTVice-Preside-$0--
JIM TUCKERSecretary-$0--
PAM TUCKERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Roscommon-higgins Lake Snowmobile
EIN
38-3393129
Address
PO BOX 826, ROSCOMMON, MI 48653

Signing Officer

Name
Pam Tucker
Title
Treasurer
Signed
2016-01-27

Preparer

Firm
Daniel J Decker Pc CPA
Address
PO BOX 746, ROSCOMMON, MI 48653
Preparer
Daniel J Decker CPA
Phone
9892758831
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses non-investment depreciation 3,949 total 3,949”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 3,949”

Form 990-ez, Part II, Line 24

“Fixed assets 80,137 80,137 less accumulated depreciation 76,188 80,137 total 3,949 0”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“Promote snowmobile safety, improve local trail conditions, and uphold the preservation of natural resources.”

Raw XML Appendix105 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/PersonNm0DANIEL J DECKER
IRS990EZ/BooksInCareOfDetail/PhoneNum09892758831
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 746
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSCOMMON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033396
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035856
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07599
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0220
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025797
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033396
IRS990EZ/GrossReceiptsAmt037804
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01941
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025797
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033396
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025797
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033396
IRS990EZ/OccupancyRentUtltsAndMaintAmt026036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HERMAN BRATFISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN HEBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03949
IRS990EZ/OtherExpensesTotalAmt03949
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING SNOWMOBILE SAFETY, IMPROVING LOCAL TRAIL CONDITIONS, & UPHOLDING THE PRESERVATION OF NATURAL RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE SNOWMOBILE SAFETY, IMPROVE LOCAL TRAIL CONDITIONS, AND UPHOLD THE PRESERVATION OF NATURAL RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE SNOWMOBILE SAFETY, IMPROVE LOCAL TRAIL CONDITIONS, AND UPHOLD THE PRESERVATION OF NATURAL RESOURCES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030205
IRS990EZ/TotalRevenueAmt037804
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NON-INVESTMENT DEPRECIATION 3,949 TOTAL 3,949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 3,949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIXED ASSETS 80,137 80,137 LESS ACCUMULATED DEPRECIATION 76,188 80,137 TOTAL 3,949 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTING SNOWMOBILE SAFETY, IMPROVING LOCAL TRAIL CONDITIONS, & UPHOLDING THE PRESERVATION OF NATURAL RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTE SNOWMOBILE SAFETY, IMPROVE LOCAL TRAIL CONDITIONS, AND UPHOLD THE PRESERVATION OF NATURAL RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSCOMMON-HIGGINS LAKE SNOWMOBILE
ReturnHeader/Filer/BusinessNameControlTxt0ROSC
ReturnHeader/Filer/EIN0383393129
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 826
ReturnHeader/Filer/USAddress/CityNm0ROSCOMMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048653
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203806538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL J DECKER PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 746
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSCOMMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048653
ReturnHeader/PreparerPersonGrp/PhoneNum09892758831
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J DECKER CPA
ReturnHeader/ReturnTs02016-03-14T21:44:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,396
Liabilities
$0
Net assets
$33,396
Revenue
$37,804
Expenses
$30,205
Net income
$7,599
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)7 • <$500k nonprofits