Civic Intelligence

Hiawatha Trails Inc

990EZ • Fiscal year 2020 • EIN 38-3426236

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 02, 2022

Organization Profile
E6904 W State Highway M28Munising, MI 49862-8921

(906) 458-6950

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$169,883

Up $22,584 (+15%) from 2019

Net Assets

$169,883

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$74,081

Up $74,081 from 2019

Expenses

Up

$59,399

Up $46,779 (+371%) from 2019

Net Income

Up

$14,682

Up $27,302 (+216%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2010: $30,494Liabilities 2010: $0Net Assets 2010: $30,4942010Assets 2011: $45,703Liabilities 2011: $0Net Assets 2011: $45,7032011Assets 2012: $63,604Liabilities 2012: $0Net Assets 2012: $63,6042012Assets 2013: $123,270Liabilities 2013: $0Net Assets 2013: $123,2702013Assets 2014: $140,705Liabilities 2014: $0Net Assets 2014: $140,7052014Assets 2015: $152,467Liabilities 2015: $0Net Assets 2015: $152,4672015Assets 2016: $158,567Liabilities 2016: $0Net Assets 2016: $158,5672016Assets 2017: $179,465Liabilities 2017: $02017Assets 2018: $171,399Liabilities 2018: $02018Assets 2019: $147,299Liabilities 2019: $02019Assets 2020: $169,883Liabilities 2020: $0Net Assets 2020: $169,8832020Assets 2021: $172,069Liabilities 2021: $747Net Assets 2021: $171,3222021Assets 2022: $175,262Liabilities 2022: $747Net Assets 2022: $174,5152022Assets 2023: $183,764Liabilities 2023: $747Net Assets 2023: $183,0172023Assets 2024: $181,494Liabilities 2024: $747Net Assets 2024: $180,7472024Assets 2025: $205,380Liabilities 2025: $747Net Assets 2025: $204,6332025

Highlighted filing

2020

Assets$169,883
Liabilities$0
Net Assets$169,883
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $170,6222010Revenue 2011: $88,715Expenses 2011: $73,505Net Income 2011: $15,2102011Revenue 2012: $147,277Expenses 2012: $127,103Net Income 2012: $20,1742012Revenue 2013: $149,243Expenses 2013: $89,577Net Income 2013: $59,6662013Revenue 2014: $128,847Expenses 2014: $111,412Net Income 2014: $17,4352014Revenue 2015: $106,919Expenses 2015: $95,157Net Income 2015: $11,7622015Revenue 2016: $66,122Expenses 2016: $60,022Net Income 2016: $6,1002016Revenue 2017: $65,424Expenses 2017: $44,526Net Income 2017: $20,8982017Revenue 2018: $48,241Expenses 2018: $56,307Net Income 2018: -$8,0662018Revenue 2019: $0Expenses 2019: $12,620Net Income 2019: -$12,6202019Revenue 2020: $74,081Expenses 2020: $59,399Net Income 2020: $14,6822020Revenue 2021: $40,080Expenses 2021: $37,894Net Income 2021: $2,1862021Revenue 2022: $58,976Expenses 2022: $55,783Net Income 2022: $3,1932022Revenue 2023: $67,308Expenses 2023: $58,806Net Income 2023: $8,5022023Revenue 2024: $40,687Expenses 2024: $42,957Net Income 2024: -$2,2702024Revenue 2025: $51,359Expenses 2025: $27,473Net Income 2025: $23,8862025

Highlighted filing

2020

Revenue$74,081
Expenses$59,399
Net Income$14,682
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 2, 2022
Return Version
2019v5.0
Gross Receipts
$74,081
Mission and Program Overview

Mission

Groom and maintain public snowmobile trails.

To provide safe and smooth snowmobile trails for the public in the State Of Michigan.

Program Services

DescriptionGrantsExpenses
Stae of Michigan Grant for grooming snowmobile trails.$74,081$59,399
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott LaCombePresidentPT$0--
Don BrittonVice-PresidentPT$0--
Susan Maki-LaCombeSecretary-TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Hiawatha Trails Inc
EIN
38-3426236
Phone
9064586950
Address
E6904 W State Highway M28, Munising, MI 49862-8921

Signing Officer

Name
Scott LaCombe
Title
President
Phone
9064586950
Signed
2022-04-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Grooming Expense;8294|Fuel Expense;18889|Office Expense;81|Repair Expense;16126|Insurance Expense;2276|Miscellaneous Expense;34^Total;45700^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Snow Machine;5000|Equipment;24562|Good Will;7902^Total;37464^”

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Scott LaCombe
IRS990EZ/BooksInCareOfDetail/PhoneNum09064586950
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0E6904 W State Highway M28
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Munising
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049862
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019682
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt014682
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0155201
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169883
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074081
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0112737
IRS990EZ/LandAndBuildingsGrp/EOYAmt0112737
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155201
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169883
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155201
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169883
IRS990EZ/OccupancyRentUtltsAndMaintAmt013699
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott LaCombe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Don Britton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Maki-LaCombe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary-Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037464
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037464
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045700
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide safe and smooth snowmobile trails for the public in the State Of Michigan.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt074081
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Stae of Michigan Grant for grooming snowmobile trails.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074081
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059399
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059399
IRS990EZ/TotalProgramServiceExpensesAmt059399
IRS990EZ/TotalRevenueAmt074081
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Grooming Expense;8294|Fuel Expense;18889|Office Expense;81|Repair Expense;16126|Insurance Expense;2276|Miscellaneous Expense;34^Total;45700^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Snow Machine;5000|Equipment;24562|Good Will;7902^Total;37464^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0Sent original 990 EZ by mail, it must not have made it.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott LaCombe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09064586950
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIAWATHA TRAILS INC
ReturnHeader/Filer/BusinessNameControlTxt0HIAW
ReturnHeader/Filer/EIN0383426236
ReturnHeader/Filer/PhoneNum09064586950
ReturnHeader/Filer/USAddress/AddressLine1Txt0E6904 W State Highway M28
ReturnHeader/Filer/USAddress/CityNm0Munising
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0498628921
ReturnHeader/ReturnTs02022-04-02T15:26:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
$169,883
Liabilities
$0
Net assets
$169,883
Revenue
$74,081
Expenses
$59,399
Net income
$14,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.05$0.51$0.27$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.81$0.41$0.43$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.67$0.59$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.75$0.59$0.56$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.40$0.38$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.74$0.59$0.15
2019Summary only. Only limited summary data is available for this year.$1.47$0.00$0.00$0.13$0.13
2018Summary only. Only limited summary data is available for this year.$1.71$0.00$0.48$0.56$0.08
2017Summary only. Only limited summary data is available for this year.$1.79$0.00$0.65$0.45$0.21
2016Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$0.66$0.60$0.06
2015Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$1.07$0.95$0.12
2014Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$1.29$1.11$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$1.49$0.90$0.60
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$1.47$1.27$0.20
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.89$0.74$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.71