Civic Intelligence

Jordan Valley Trails Council

990 • Fiscal year 2015 • EIN 38-3526672

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 15, 2015

Organization ProfileN/A
PO Box 1238East Jordan, MI 49727

(231) 373-9546

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-113%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-25%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

26%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$268,059

Down $91,705 (-25%) from 2014

Net Assets

Down

$268,059

Down $91,705 (-25%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Up

$81,121

Up $16,803 (+26%) from 2014

Expenses

Up

$172,826

Up $57,372 (+50%) from 2014

Net Income

Down

-$91,705

Down $40,569 (-79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0Assets 2009: $223,017Liabilities 2009: $11,865Net Assets 2009: $211,1522009Assets 2010: $512,285Liabilities 2010: $0Net Assets 2010: $512,2852010Assets 2011: $433,350Liabilities 2011: $24,185Net Assets 2011: $409,1652011Assets 2012: $388,608Liabilities 2012: $0Net Assets 2012: $388,6082012Assets 2013: $410,900Liabilities 2013: $0Net Assets 2013: $410,9002013Assets 2014: $359,764Liabilities 2014: $0Net Assets 2014: $359,7642014Assets 2015: $268,059Liabilities 2015: $0Net Assets 2015: $268,0592015Assets 2016: $222,699Liabilities 2016: $0Net Assets 2016: $222,6992016Assets 2017: $168,547Liabilities 2017: $0Net Assets 2017: $168,5472017Assets 2018: $132,300Liabilities 2018: $0Net Assets 2018: $132,3002018Assets 2019: $119,194Liabilities 2019: $0Net Assets 2019: $119,1942019Assets 2020: $455,228Liabilities 2020: $212,855Net Assets 2020: $242,3732020Assets 2021: $355,179Liabilities 2021: $232Net Assets 2021: $354,9472021Assets 2022: $298,757Liabilities 2022: $311Net Assets 2022: $298,4462022Assets 2023: $239,104Liabilities 2023: $0Net Assets 2023: $239,1042023

Highlighted filing

2015

Assets$268,059
Liabilities$0
Net Assets$268,059
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2009: $245,082Expenses 2009: $145,218Net Income 2009: $99,8642009Revenue 2010: $649,013Expenses 2010: $347,880Net Income 2010: $301,1332010Revenue 2011: $79,372Expenses 2011: $182,492Net Income 2011: -$103,1202011Revenue 2012: $112,148Expenses 2012: $132,705Net Income 2012: -$20,5572012Revenue 2013: $298,249Expenses 2013: $275,958Net Income 2013: $22,2912013Revenue 2014: $64,318Expenses 2014: $115,454Net Income 2014: -$51,1362014Revenue 2015: $81,121Expenses 2015: $172,826Net Income 2015: -$91,7052015Revenue 2016: $94,257Expenses 2016: $139,617Net Income 2016: -$45,3602016Revenue 2017: $54,829Expenses 2017: $108,981Net Income 2017: -$54,1522017Revenue 2018: $89,316Expenses 2018: $96,946Net Income 2018: -$7,6302018Revenue 2019: $63,696Expenses 2019: $76,802Net Income 2019: -$13,1062019Revenue 2020: $207,644Expenses 2020: $84,465Net Income 2020: $123,1792020Revenue 2021: $219,407Expenses 2021: $106,833Net Income 2021: $112,5742021Revenue 2022: $53,763Expenses 2022: $110,264Net Income 2022: -$56,5012022Revenue 2023: $35,007Expenses 2023: $94,349Net Income 2023: -$59,3422023

Highlighted filing

2015

Revenue$81,121
Expenses$172,826
Net Income-$91,705
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$81,121
Mission and Program Overview

Mission

To promote the general well being of snowmobiling by providing a safe and well maintained trail system.

To promote the general well being of snowmobiling by providing a safe and well maintained trail system

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$341,045$248,436▼ $92,609
Cash and Non-Interest-Bearing Accounts$17,639$18,542▲ $903
Savings and Temporary Cash Investments$1,080$1,081▲ $1
Total Assets$359,764$268,059▼ $91,705
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$359,764$268,059▼ $91,705
Total Net Assets Fund Balance$359,764$268,059▼ $91,705
Total Liabilities and Net Assets / Fund Balance$359,764$268,059▼ $91,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$248,436$453,219$701,655
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Bruce WoodPresident
Dale DeclarkDirector
Doug BielDirector
Jerry ArgetsingerDirector
Jerry RasmussenDirector
Ken ThortonDirector
Mike WoodDirector
Crystal BielSecretary
Todd OlsonTreasurer
Karl DavenportVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$81,118
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$4,664
Change in Net Assets
$-91,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,826
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$117,694--$117,694
Insurance$5,101$1,792-$6,893
Other Expenses$3,164--$3,164
Occupancy$2,253--$2,253
Office Expenses$2,182--$2,182
Fees for Services Accounting-$1,575-$1,575
Travel$1,496--$1,496
Conferences and Meetings$1,260--$1,260
All Other Expenses$241--$241
Interest$110--$110
Total Functional Expenses$169,459$3,367$0$172,826
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“President, vice president and treasurer of the board review the 990 prior to the filing of the return”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request as disclosed in section c”

Filing and Contact Details

Filer

Filer Name
Jordan Valley Trails Council Inc
EIN
38-3526672
Phone
2313739546
Address
PO BOX 1238, EAST JORDAN, MI 49727

Signing Officer

Name
Bruce Wood
Title
President
Phone
2313739546
Signed
2015-10-15

Organization Details

Principal Officer
Todd Olson
Formed
1984
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
35
Employees
0
Volunteers
35

Preparer

Firm
Mason Kammermann & Rohrback P C
Address
110 PARK AVENUE, CHARLEVOIX, MI 49720
Preparer
Yvonne E Looze
Phone
2315474911
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLEVOIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049720
ReturnHeader/PreparerPersonGrp/PhoneNum02315474911
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YVONNE E LOOZE
ReturnHeader/ReturnTs02015-12-23T10:08:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$268,059
Liabilities
$0
Net assets
$268,059
Revenue
$81,121
Expenses
$172,826
Net income
-$91,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.35$0.94$0.59
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.99$0.00$2.98$0.54$1.10$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$2.19$1.07$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$2.13$2.42$2.08$0.84$1.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.64$0.77$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.89$0.97$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.55$1.09$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$0.94$1.40$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.81$1.73$0.92
2014Summary only. Only limited summary data is available for this year.$3.60$0.00$3.60$0.64$1.15$0.51
2013Summary only. Only limited summary data is available for this year.$4.11$0.00$4.11$2.98$2.76$0.22
2012Summary only. Only limited summary data is available for this year.$3.89$0.00$3.89$1.12$1.33$0.21
2011Summary only. Only limited summary data is available for this year.$4.33$0.24$4.09$0.79$1.82$1.03
2010Summary only. Only limited summary data is available for this year.$5.12$0.00$5.12$6.49$3.48$3.01
2009Summary only. Only limited summary data is available for this year.$2.23$0.12$2.11$2.45$1.45$1.00