Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Noquemanon Trails Network Council
990EZ • Fiscal year 2011 • EIN 38-3578841
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$447,196
Up $1,634 (+0.4%) from 2010
Net Assets
Up$328,929
Up $19,298 (+6.2%) from 2010
Liabilities
Down$118,267
Down $17,664 (-13%) from 2010
Revenue And Expenses
Revenue
Up$191,104
Up $43,078 (+29%) from 2010
Expenses
Up$171,806
Up $30,955 (+22%) from 2010
Net Income
Up$19,298
Up $12,123 (+169%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Mar 9, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
To develop and maintain an interconnected, year round, nonmotorized land and water trail network in the central upper peninsula of michigan.
Filing and Contact Details
Filer
- EIN
- 38-3578841
Raw XML Appendix304 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | LYLE VANDERSCHAAF |
| CompensationExplanation/Compensation/PersonName | 1 | CARY GOTTLIEB |
| CompensationExplanation/Compensation/PersonName | 2 | DEREK ANDERSON |
| CompensationExplanation/Compensation/PersonName | 3 | TOM ASMUS |
| CompensationExplanation/Compensation/PersonName | 4 | MIKE BRUNET |
| CompensationExplanation/Compensation/PersonName | 5 | DON HURST |
| CompensationExplanation/Compensation/PersonName | 6 | JON MOMMAERTS |
| CompensationExplanation/Compensation/PersonName | 7 | CRAIG STEIN |
| CompensationExplanation/Compensation/PersonName | 8 | JAMES STEWARD |
| CompensationExplanation/Compensation/PersonName | 9 | GEORGE GEIKAS |
| CompensationExplanation/Compensation/PersonName | 10 | LAURIE WEESEN |
| CompensationExplanation/Compensation/PersonName | 11 | NICOLE DEWALD |
| CompensationExplanation/Compensation/PersonName | 12 | MARCIA GONSTEAD |
| CompensationExplanation/Compensation/PersonName | 13 | WENDY FRYE |
| CompensationExplanation/Compensation/PersonName | 14 | LARRY LAWLESS |
| CompensationExplanation/Compensation/PersonName | 15 | DEB LOY |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 81807 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 98373 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 35479 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 1115 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 19298 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 610 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 1605 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 2720 |
| IRS990EZ/GrossReceipts | 0 | 192219 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 27 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 53930 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 53930 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 64094 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 309631 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 309631 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 328929 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 328929 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 17696 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 235 HURON WOODS DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 1076 S LAKE ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 116 CHOCOLAY RIVER TRAIL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 615 SPRUCE ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 225 E MICHIGAN ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 100 FOREST RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 335 E OHIO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | PO BOX 746 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 205 S MAIN ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | E9894 OLD INDIAN TOWN RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 10 | 430 BRICKYARD RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 11 | PO BOX 746 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 12 | COUNTY ROAD 550 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 13 | FOREST HILLS DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 14 | WEST AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 15 | NORTHBAY CT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | MARQUETTE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | MARQUETTE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | MARQUETTE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | MARQUETTE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | MARQUETTE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | MARQUETTE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | MARQUETTE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | MARQUETTE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | ISHPEMING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | MUNISING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 10 | MARQUETTE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 11 | MARQUETTE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 12 | MARQUETTE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 13 | MARQUETTE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 14 | MARQUETTE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 15 | MARQUETTE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 10 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 11 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 12 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 13 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 14 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 15 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 49855 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 49855 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 49855 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 49855 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 49855 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 49855 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 49855 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 49855 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 49849 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 49862 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 10 | 49855 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 11 | 49855 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 12 | 49855 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 13 | 49855 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 14 | 49855 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 15 | 49855 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 15 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 15125 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LYLE VANDERSCHAAF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CARY GOTTLIEB |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DEREK ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | TOM ASMUS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MIKE BRUNET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DON HURST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JON MOMMAERTS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | CRAIG STEIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | JAMES STEWARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | GEORGE GEIKAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | LAURIE WEESEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | NICOLE DEWALD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | MARCIA GONSTEAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | WENDY FRYE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 14 | LARRY LAWLESS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 15 | DEB LOY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | OPERATIONS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 14 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 15 | MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 309825 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 294893 |
| IRS990EZ/OtherExpensesTotal | 0 | 136975 |
| IRS990EZ/OtherRevenueTotal | 0 | 6531 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO DEVELOP AND MAINTAIN AN INTERCONNECTED, YEAR ROUND, NONMOTORIZED LAND AND WATER TRAIL NETWORK IN THE CENTRAL UPPER PENINSULA OF MICHIGAN. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | DEVELOPMENT AND MAINTENANCE OF OVER 60 KILOMETERS OF NONMOTORIZED TRAILS FUNDED BY CONTRIBUTIONS FROM OVER 500 MEMBERS AND UTILIZED BY OVER 5000 USERS |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 159543 |
| IRS990EZ/ProgramServiceRevenue | 0 | 83368 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 16525 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 135931 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 118267 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 746 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MARQUETTE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49855 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | CARY GOTTLIEB |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9063624070 |
| IRS990EZ/TotalAssets/BOY | 0 | 445562 |
| IRS990EZ/TotalAssets/EOY | 0 | 447196 |
| IRS990EZ/TotalExpenses | 0 | 171806 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 159543 |
| IRS990EZ/TotalRevenue | 0 | 191104 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.NOQUETRAILS.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 34145 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 69292 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 103437 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 35479 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 37529 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 27319 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 142232 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 177595 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 420154 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 428 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 704 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 153993 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 110462 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 89249 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 44145 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 79292 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 477141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 428 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 170 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 704 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.85720 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.88400 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 793858 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 34145 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 69292 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 103437 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 189472 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 147991 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 116568 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 186377 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 256887 |
| IRS990ScheduleA/Total509/Total | 0 | 897295 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 189499 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 148026 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 116612 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 186805 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 257057 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 897999 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MISCELLANEOUS 6,531 TOTAL 6,531 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES 981 OFFICE SUPPLIES 751 POSTAGE 398 INTEREST 8,793 7,973 BOOKKEEPING/ADMINISTRATIO 10,900 MAINTENANCE 16,732 BIG BAY EXPENSES 1,014 CREDIT CARD FEES 1,283 BANK FEES 775 FUEL 3,393 EVENT EXPENSE 11,012 MEMBERSHIP EXPENSE 1,653 SNOW REMOVAL 1,135 SKI TRAILS MAINTENANCE 1,670 CONTRACTED SKI RELATED SV 16,761 SINGLE TRACK MAINTENANCE 8,293 SINGLE TRACK EVENTS 2,516 OTHER SINGLE TRACK EXPENS 8,100 MISCELLANEOUS 894 NON-INVESTMENT DEPRECIATION 31,948 TOTAL 136,975 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | LAND, BUILDING & EQUIPMENT 569,731 585,808 LESS ACCUMULATED DEPRECIATION 259,906 290,915 TOTAL 309,825 294,893 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 320 928 MORTGAGE AND OTHER NOTES PAYABLE 135,611 117,339 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TO DEVELOP AND MAINTAIN AN INTERCONNECTED, YEAR ROUND, NONMOTORIZED LAND AND WATER TRAIL NETWORK IN THE CENTRAL UPPER PENINSULA OF MICHIGAN. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 383578841 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NOQUEMANON TRAILS NETWORK COUNCIL |
| ReturnHeader/Filer/NameControl | 0 | NOQU |
| ReturnHeader/Filer/Phone | 0 | 9062286182 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | POBOX 746 |
| ReturnHeader/Filer/USAddress/City | 0 | MARQUETTE |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49855 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-09 |
| ReturnHeader/Officer/Name | 0 | CARY GOTTLIEB |
| ReturnHeader/Officer/Phone | 0 | 9062286182 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ANDERSON TACKMAN & COMPANY PLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 102 WEST WASHINGTON SUITE 109 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MARQUETTE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 49855 |
| ReturnHeader/Preparer/Name | 0 | ROBERT J DOWNS CPA |
| ReturnHeader/Preparer/Phone | 0 | 9062251166 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-03-23T15:04:42-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $447,196
- Liabilities
- $118,267
- Net assets
- $328,929
- Revenue
- $191,104
- Expenses
- $171,806
- Net income
- $19,298