Civic Intelligence

Iron Range Trail Club Inc.

990 • Fiscal year 2017 • EIN 38-3401217

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

11 West MapleIron River, MI 49935

(906) 265-9392

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

187%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$494,162

Up $187,674 (+61%) from 2016

Net Assets

Up

$494,162

Up $187,674 (+61%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$310,726

Up $202,274 (+187%) from 2016

Expenses

Down

$123,052

Down $34,201 (-22%) from 2016

Net Income

Up

$187,674

Up $236,475 (+485%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $244,036Liabilities 2011: $0Net Assets 2011: $244,0362011Assets 2012: $214,902Liabilities 2012: $0Net Assets 2012: $214,9022012Assets 2013: $209,683Liabilities 2013: $0Net Assets 2013: $209,6832013Assets 2014: $198,502Liabilities 2014: $0Net Assets 2014: $198,5022014Assets 2015: $355,289Liabilities 2015: $0Net Assets 2015: $355,2892015Assets 2016: $306,488Liabilities 2016: $0Net Assets 2016: $306,4882016Assets 2017: $494,162Liabilities 2017: $0Net Assets 2017: $494,1622017Assets 2018: $436,220Liabilities 2018: $0Net Assets 2018: $436,2202018Assets 2019: $338,589Liabilities 2019: $0Net Assets 2019: $338,5892019Assets 2020: $480,139Liabilities 2020: $9,792Net Assets 2020: $470,3472020Assets 2021: $369,667Liabilities 2021: $10,319Net Assets 2021: $359,3482021Assets 2022: $303,018Liabilities 2022: $0Net Assets 2022: $303,0182022Assets 2023: $287,238Liabilities 2023: $0Net Assets 2023: $287,2382023Assets 2024: $273,892Liabilities 2024: $0Net Assets 2024: $273,8922024

Highlighted filing

2017

Assets$494,162
Liabilities$0
Net Assets$494,162

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $86,2922011Expenses 2012: $144,7332012Revenue 2013: $130,920Expenses 2013: $136,139Net Income 2013: -$5,2192013Revenue 2014: $120,543Expenses 2014: $131,724Net Income 2014: -$11,1812014Revenue 2015: $320,063Expenses 2015: $163,276Net Income 2015: $156,7872015Revenue 2016: $108,452Expenses 2016: $157,253Net Income 2016: -$48,8012016Revenue 2017: $310,726Expenses 2017: $123,052Net Income 2017: $187,6742017Revenue 2018: $107,199Expenses 2018: $165,141Net Income 2018: -$57,9422018Revenue 2019: $86,248Expenses 2019: $183,879Net Income 2019: -$97,6312019Revenue 2020: $329,409Expenses 2020: $197,651Net Income 2020: $131,7582020Revenue 2021: $90,770Expenses 2021: $201,769Net Income 2021: -$110,9992021Revenue 2022: $152,550Expenses 2022: $208,880Net Income 2022: -$56,3302022Revenue 2023: $125,126Expenses 2023: $140,906Net Income 2023: -$15,7802023Revenue 2024: $85,085Expenses 2024: $98,431Net Income 2024: -$13,3462024

Highlighted filing

2017

Revenue$310,726
Expenses$123,052
Net Income$187,674
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$324,729
Mission and Program Overview

Mission

Snowmobile trail grooming and maintenance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$306,488$494,162▲ $187,674
Cash and Non-Interest-Bearing Accounts$16,010$258,411▲ $242,401
Land, Buildings, and Equipment, Net$279,296$224,564▼ $54,732
Savings and Temporary Cash Investments$11,182$11,187▲ $5
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$306,488$494,162▲ $187,674
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$306,488$494,162▲ $187,674
Total Liabilities and Net Assets / Fund Balance$306,488$494,162▲ $187,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,439$812,595$930,034
Buildings$107,125$44,474$151,599
Other Land Buildings-$1,021$1,021
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ernie ReimannPresident
Dick WeatherholtDirector
Gary PangrassiDirector
Tom ElliottDirector
Sherry PangrazziSecretary
Bonnie WeatherholtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,821
Program Service Revenue
$303,903
Investment Income
$5
Other Revenue
$997
All Other Contributions
$5,296
Change in Net Assets
$187,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$73,112--$73,112
Occupancy$14,369--$14,369
All Other Expenses$5,839--$5,839
Insurance$3,470--$3,470
Other Expenses$3,325--$3,325
Fees for Services Accounting$285--$285
Advertising$270--$270
Office Expenses$94--$94
Total Functional Expenses$123,052$0$0$123,052
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,000
Fundraising Direct Expenses$14,003
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Available for review at monthly meeting

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Iron Range Trail Club Inc
EIN
38-3401217
Phone
9062659392
Address
11 WEST MAPLE, IRON RIVER, MI 49935

Signing Officer

Name
Bonnie Weatherholt
Title
Treasurer
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
ITax Inc
Address
PO Box 272, Iron River, MI 49935
Preparer
Kevin Isaacson EA
Phone
9062653120
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0990625
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0310721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0320048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130890
IRS990ScheduleA/Total509Grp/TotalAmt0990625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0310726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0320063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0990704
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151599
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0812595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0930034
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01021
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01021
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224564
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE FOR REVIEW AT MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0306488
IRS990/TotalAssetsEOYAmt0494162
IRS990/TotalAssetsGrp/BOYAmt0306488
IRS990/TotalAssetsGrp/EOYAmt0494162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05821
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123052
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0494162
IRS990/TotalProgramServiceExpensesAmt0123052
IRS990/TotalProgramServiceRevenueAmt0303903
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310726
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494162
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE WEATHERHOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON RANGE TRAIL CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0383401217
ReturnHeader/Filer/PhoneNum09062659392
ReturnHeader/Filer/USAddress/AddressLine1Txt011 WEST MAPLE
ReturnHeader/Filer/USAddress/CityNm0IRON RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049935
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462994787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ITax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 272
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Iron River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049935
ReturnHeader/PreparerPersonGrp/PhoneNum09062653120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Isaacson EA
ReturnHeader/ReturnTs02018-05-14T11:28:26-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.85$0.98$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$1.25$1.41$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.53$2.09$0.56
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.10$3.59$0.91$2.02$1.11
2020Detailed filing. Detailed filing data is available for this year.$4.80$0.10$4.70$3.29$1.98$1.32
2019Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.86$1.84$0.98
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$1.07$1.65$0.58
2017Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$3.11$1.23$1.88
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$1.08$1.57$0.49
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$3.20$1.63$1.57
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.21$1.32$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.31$1.36$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.86