Civic Intelligence

Noquemanon Trails Network Council

990 • Fiscal year 2012 • EIN 38-3578841

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileWWW.NOQUETRAILS.ORG
Pobox 74649855
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$455,179

Up $7,983 (+1.8%) from 2011

Net Assets

Up

$348,376

Up $19,447 (+5.9%) from 2011

Liabilities

Down

$106,803

Down $11,464 (-9.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$232,972

Up $61,166 (+36%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $445,562Liabilities 2010: $135,931Net Assets 2010: $309,6312010Assets 2011: $447,196Liabilities 2011: $118,267Net Assets 2011: $328,9292011Assets 2012: $455,179Liabilities 2012: $106,803Net Assets 2012: $348,3762012Assets 2013: $767,771Liabilities 2013: $90,219Net Assets 2013: $677,5522013Assets 2014: $842,664Liabilities 2014: $82,503Net Assets 2014: $760,1612014Assets 2015: $942,667Liabilities 2015: $110,959Net Assets 2015: $831,7082015Assets 2016: $957,559Liabilities 2016: $100,325Net Assets 2016: $857,2342016Assets 2017: $1,009,342Liabilities 2017: $105,071Net Assets 2017: $904,2712017Assets 2018: $1,084,130Liabilities 2018: $89,586Net Assets 2018: $994,5442018Assets 2019: $1,612,865Liabilities 2019: $56,427Net Assets 2019: $1,556,4382019Assets 2020: $1,617,721Liabilities 2020: $65,962Net Assets 2020: $1,551,7592020Assets 2021: $1,885,775Liabilities 2021: $8,140Net Assets 2021: $1,877,6352021Assets 2022: $1,985,891Liabilities 2022: $7,581Net Assets 2022: $1,978,3102022Assets 2023: $2,582,709Liabilities 2023: $8,282Net Assets 2023: $2,574,4272023Assets 2024: $2,537,019Liabilities 2024: $9,301Net Assets 2024: $2,527,7182024

Highlighted filing

2012

Assets$455,179
Liabilities$106,803
Net Assets$348,376
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $148,026Expenses 2010: $140,851Net Income 2010: $7,1752010Revenue 2011: $191,104Expenses 2011: $171,806Net Income 2011: $19,2982011Expenses 2012: $232,9722012Revenue 2013: $831,109Expenses 2013: $672,786Net Income 2013: $158,3232013Revenue 2014: $766,392Expenses 2014: $683,783Net Income 2014: $82,6092014Revenue 2015: $800,713Expenses 2015: $729,166Net Income 2015: $71,5472015Revenue 2016: $829,006Expenses 2016: $803,480Net Income 2016: $25,5262016Revenue 2017: $849,091Expenses 2017: $802,054Net Income 2017: $47,0372017Revenue 2018: $927,135Expenses 2018: $836,862Net Income 2018: $90,2732018Revenue 2019: $1,507,713Expenses 2019: $945,819Net Income 2019: $561,8942019Revenue 2020: $673,833Expenses 2020: $678,512Net Income 2020: -$4,6792020Revenue 2021: $959,707Expenses 2021: $640,898Net Income 2021: $318,8092021Revenue 2022: $877,855Expenses 2022: $777,180Net Income 2022: $100,6752022Revenue 2023: $1,489,413Expenses 2023: $893,296Net Income 2023: $596,1172023Revenue 2024: $1,274,417Expenses 2024: $940,994Net Income 2024: $333,4232024

Highlighted filing

2012

Revenue-
Expenses$232,972
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Gross Receipts
$266,246
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
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue0295796
IRS990ScheduleD/Equipment/Depreciation0312842
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0608638
IRS990ScheduleD/Land/BookValue053930
IRS990ScheduleD/Land/OtherCostOrOtherBasis053930
IRS990ScheduleD/TotalOfBookValueLandBuildings0349726
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ADMINISTRATOR AND TREASURER REVIEWS THE FORM 990 PRIOER TO SENDING. THE FORM IS MADE AVAILABLE TO ALL BOARD MEMBERS AND MEMBERSHIP THEREAFTER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ADMINISTRATOR'S SALARY IS REVIEWED ANNUALLY BY A SUBSET OF THE BOARD AND THEN THE EXECUTIVE COMMITTEE AND ADJUSTED ACCORDING TO HER LEVEL OF RESPONSIBILITY AND PERFORMANCE OF CORE MEASURES. THE BOARD, THROUGH ITS INVOLVEMENT IN THE COMMUNITY HAS A GENERAL IDEA OF WHAT OTHER NON-PROFIT ADMINISTRATORS ARE BEING PAID LOCALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2REPORTS ARE AVAILABLE UPON WRITTEN OR VERBAL REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3EVENT EXPENSE 7,874 350 85 FUEL 4,876 0 0 MISCELLANEOUS 2,281 231 75 SKI TRAILS MAINTENANCE 2,402 0 0 SNOW REMOVAL 1,942 0 0 CREDIT CARD FEES 1,597 0 0 SINGLE TRACK EVENTS 1,394 0 0 MEMBERSHIP EXPENSE 931 0 0 BIG BAY EXPENSES 638 0 0 BANK FEES 293 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$455,179
Liabilities
$106,803
Net assets
$348,376
Revenue
-
Expenses
$232,972
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.01$2.53$1.27$0.94$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$1.49$0.89$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$0.88$0.78$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$0.96$0.64$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.07$1.55$0.67$0.68$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.06$1.56$1.51$0.95$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.09$0.99$0.93$0.84$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.11$0.90$0.85$0.80$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.86$0.83$0.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.11$0.83$0.80$0.73$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.08$0.76$0.77$0.68$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$0.83$0.67$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.11$0.35$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.12$0.33$0.19$0.17$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.14$0.31$0.15$0.14$0.01