Civic Intelligence

Roscommon Higgins Lake Snomobile Club Inc

990EZ • Fiscal year 2020 • EIN 38-3393129

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 03, 2021

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

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

83%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

275%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

171%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$226,294

Up $165,901 (+275%) from 2019

Net Assets

Up

$226,294

Up $165,901 (+275%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin98th percentile

Revenue

Up

$198,946

Up $125,462 (+171%) from 2019

Expenses

Down

$33,045

Down $14,036 (-30%) from 2019

Net Income

Up

$165,901

Up $139,498 (+528%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$226,294
Liabilities$0
Net Assets$226,294
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$198,946
Expenses$33,045
Net Income$165,901
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 3, 2021
Return Version
2020v4.0
Gross Receipts
$198,946
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
DOUG NAGELPresident-$0--
JEFF PERSONDEKVice-Preside-$0--
MARY MCDONALDSecretary-$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
Jeff Persondek
Title
Vice-president
Signed
2021-02-03

Preparer

Firm
Daniel J Decker Pc CPA
Address
PO BOX 946, ROSCOMMON, MI 48653
Preparer
Daniel J Decker CPA
Phone
9892758831
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“2020 jd tractor 0 171,765 total 0 171,765”

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 Appendix106 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/CompensationExplanationGrp/PersonNm0DOUG NAGEL
CompensationExplanation/CompensationExplanationGrp/PersonNm1JEFF PERSONDEK
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARY MCDONALD
CompensationExplanation/CompensationExplanationGrp/PersonNm3PAM TUCKER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01503
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/BOYAmt060393
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054529
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0197096
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0165901
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0270
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060393
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0226294
IRS990EZ/GrossReceiptsAmt0198946
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0516
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01334
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060393
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0226294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060393
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0226294
IRS990EZ/OccupancyRentUtltsAndMaintAmt031272
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/PersonNm0DOUG NAGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF PERSONDEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY MCDONALD
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/EOYAmt0171765
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/TotalExpensesAmt033045
IRS990EZ/TotalRevenueAmt0198946
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02020 JD TRACTOR 0 171,765 TOTAL 0 171,765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTING SNOWMOBILE SAFETY, IMPROVING LOCAL TRAIL CONDITIONS, & UPHOLDING THE PRESERVATION OF NATURAL RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTE SNOWMOBILE SAFETY, IMPROVE LOCAL TRAIL CONDITIONS, AND UPHOLD THE PRESERVATION OF NATURAL RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF PERSONDEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-03
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 946
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSCOMMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048653
ReturnHeader/PreparerPersonGrp/PhoneNum09892758831
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J DECKER CPA
ReturnHeader/ReturnTs02021-03-15T13:57:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NAGEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$226,294
Liabilities
$0
Net assets
$226,294
Revenue
$198,946
Expenses
$33,045
Net income
$165,901
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