Civic Intelligence

Jordan Valley Trails Council

990 • Fiscal year 2016 • EIN 38-3526672

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 17, 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-17%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$222,699

Down $45,360 (-17%) from 2015

Net Assets

Down

$222,699

Down $45,360 (-17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Up

$94,257

Up $13,136 (+16%) from 2015

Expenses

Down

$139,617

Down $33,209 (-19%) from 2015

Net Income

Up

-$45,360

Up $46,345 (+51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$222,699
Liabilities$0
Net Assets$222,699
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$94,257
Expenses$139,617
Net Income-$45,360
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 17, 2016
Return Version
2015v2.0
Gross Receipts
$94,257
Mission and Program Overview

Mission

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$248,436$197,447▼ $50,989
Cash and Non-Interest-Bearing Accounts$18,542$24,170▲ $5,628
Savings and Temporary Cash Investments$1,081$1,081→ $0
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$268,059$222,699▼ $45,360
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$268,059$222,699▼ $45,360
Total Net Assets Fund Balance$268,059$222,699▼ $45,360
Total Liabilities and Net Assets / Fund Balance$268,059$222,699▼ $45,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$197,447$551,732$749,179
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$94,255
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$-45,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,617
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$98,513--$98,513
Insurance$3,787$1,263-$5,050
Occupancy$2,111--$2,111
Conferences and Meetings$1,893--$1,893
Other Expenses$1,756--$1,756
Fees for Services Accounting-$1,025-$1,025
Office Expenses$694--$694
Travel$33--$33
Interest$2--$2
Total Functional Expenses$137,329$2,288$0$139,617
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
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

“President, Vice President and Treasurer of the Board review the 990 prior to the filing of the return.”

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

“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
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Wood
Formed
1984
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
35

Preparer

Firm
Mason Kammermann & Rohrback Pc
Address
110 PARK AVENUE, CHARLEVOIX, MI 49720
Preparer
Yvonne E Looze
Phone
2315474911
Raw XML Appendix373 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.

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01081
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0197447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0551732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0749179
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197447
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President, Vice President and Treasurer of the Board review the 990 prior to the filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request as disclosed in section C.
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/TotalAssetsBOYAmt0268059
IRS990/TotalAssetsEOYAmt0222699
IRS990/TotalAssetsGrp/BOYAmt0268059
IRS990/TotalAssetsGrp/EOYAmt0222699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094255
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222699
IRS990/TotalProgramServiceExpensesAmt0137329
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094257
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222699
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt033
IRS990/TravelGrp/TotalAmt033
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0268059
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0222699
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Wood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jordan Valley Trails Council Inc
ReturnHeader/Filer/BusinessNameControlTxt0JORD
ReturnHeader/Filer/EIN0383526672
ReturnHeader/Filer/PhoneNum02313739546
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1238
ReturnHeader/Filer/USAddress/CityNm0East Jordan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASON KAMMERMANN & ROHRBACK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLEVOIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049720
ReturnHeader/PreparerPersonGrp/PhoneNum02315474911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yvonne E Looze
ReturnHeader/ReturnTs02016-10-17T13:00:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,699
Liabilities
$0
Net assets
$222,699
Revenue
$94,257
Expenses
$139,617
Net income
-$45,360
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
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.94$1.40$0.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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