Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$123,270
Up $59,666 (+94%) from 2012
Net Assets
Up$123,270
Up $59,666 (+94%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
Up$149,243
Up $1,966 (+1.3%) from 2012
Expenses
Down$89,577
Down $37,526 (-30%) from 2012
Net Income
Up$59,666
Up $39,492 (+196%) from 2012
To provide safe and smooth snowmobile trails for the public in the State Of Michigan.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | GROOM AND MAINTAIN PUBLIC SNOWMOBILE TRAILS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | E6904 M-28 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MUNISING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49862 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 34984 |
| IRS990/CashNonInterestBearing/EOY | 0 | 101441 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | GROOM AND MAINTAIN PUBLIC SNOWMOBILE TRAILS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 89577 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 030.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 020.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 010.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SCOTT LACOMBE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | J BRITTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | D BRITTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | M JOHNSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | V-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 149243 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 201 |
| IRS990/Insurance/Total | 0 | 201 |
| IRS990/IntangibleAssets/BOY | 0 | 7902 |
| IRS990/IntangibleAssets/EOY | 0 | 7902 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7798 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 21725 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 20718 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13927 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | GROOM AND MAINTAIN PUBLIC SNOWMOBILE TRAILS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SCOTT LACOMBE |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 63604 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 123270 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 4350 |
| IRS990/Occupancy/Total | 0 | 4350 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 871 |
| IRS990/OfficeExpenses/Total | 0 | 871 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 127103 |
| IRS990/OtherExpensesCurrentYear | 0 | 89577 |
| IRS990/OtherExpenses/Description | 0 | GROOMING |
| IRS990/OtherExpenses/Description | 1 | FUEL |
| IRS990/OtherExpenses/Description | 2 | REPAIRS MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | PERMITS |
| IRS990/OtherExpenses/ProgramServices | 0 | 24672 |
| IRS990/OtherExpenses/ProgramServices | 1 | 35803 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22440 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1240 |
| IRS990/OtherExpenses/Total | 0 | 24672 |
| IRS990/OtherExpenses/Total | 1 | 35803 |
| IRS990/OtherExpenses/Total | 2 | 22440 |
| IRS990/OtherExpenses/Total | 3 | 1240 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 149243 |
| IRS990/ProgramServiceRevenue/Description | 0 | TRAIL GROOMING MAINTENANCE |
| IRS990/ProgramServiceRevenue/Description | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenue/Description | 2 | SALE OF EQUIPMENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 147277 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 110534 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 10561 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 28148 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 110534 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 10561 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 28148 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 59666 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 63604 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 123270 |
| IRS990/Revenue | 0 | 149243 |
| IRS990/RevenuesLessExpensesCY | 0 | 59666 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 20174 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7798 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 7798 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 13927 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 13927 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13927 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Line 2 DON JACKIE BRITTON ARE HUSBAND WIFE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Line 6 SCOTT LACOMBE IS THE SOLE SHAREHOLDER OF THE CORPORATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Line 7a NO CHANGE FROM PRIOR YEAR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Line 11A FINANCIAL STATEMENTS WERE REVIEWED |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 121 DEERVIEW TRL |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MARQUETTE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49855 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JACKIE BRITTON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9066249594 |
| IRS990/TotalAssets/BOY | 0 | 63604 |
| IRS990/TotalAssetsBOY | 0 | 63604 |
| IRS990/TotalAssets/EOY | 0 | 123270 |
| IRS990/TotalAssetsEOY | 0 | 123270 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 89577 |
| IRS990/TotalExpensesPriorYear | 0 | 127103 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 89577 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 89577 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 63604 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 123270 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 63604 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 123270 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 89577 |
| IRS990/TotalProgramServiceRevenue | 0 | 149243 |
| IRS990/TotalRevenueCurrentYear | 0 | 149243 |
| IRS990/TotalRevenuePriorYear | 0 | 147277 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 149243 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 149243 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1994 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 383426236 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HIAWATHA TRAILS INC |
| ReturnHeader/Filer/NameControl | 0 | HIAW |
| ReturnHeader/Filer/Phone | 0 | 9062499594 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 121 DEERVIEW TRL |
| ReturnHeader/Filer/USAddress/City | 0 | MARQUETTE |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49855 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-15 |
| ReturnHeader/Officer/Name | 0 | SCOTT LACOMBE |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RON BROWE ACCOUNTING |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | P O BOX 329 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MUNISING |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 49862 |
| ReturnHeader/Preparer/Name | 0 | RON BROWE |
| ReturnHeader/Preparer/Phone | 0 | 9062022227 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-15T10:13:18-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.