Civic Intelligence

Noquemanon Trails Network Council

990 • Fiscal year 2014 • EIN 38-3578841

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization ProfileWWW.NOQUETRAILS.ORG
Pobox 746Marquette, MI 49855

(906) 228-6182

Siviq Scores

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

Liabilities / Assets

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$41,500

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

67th percentile

9.8%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-7.8%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$842,664

Up $74,893 (+9.8%) from 2013

Net Assets

Up

$760,161

Up $82,609 (+12%) from 2013

Liabilities

Down

$82,503

Down $7,716 (-8.6%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin67th percentile

Revenue

Down

$766,392

Down $64,717 (-7.8%) from 2013

Expenses

Up

$683,783

Up $10,997 (+1.6%) from 2013

Net Income

Down

$82,609

Down $75,714 (-48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2014

Assets$842,664
Liabilities$82,503
Net Assets$760,161
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

2014

Revenue$766,392
Expenses$683,783
Net Income$82,609
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$766,392
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$310,014$403,950▲ $93,936
Land, Buildings, and Equipment, Net$357,727$317,044▼ $40,683
Savings and Temporary Cash Investments$100,030$121,670▲ $21,640
Total Assets$767,771$842,664▲ $74,893
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,354$77,648▼ $10,706
Accounts Payable and Accrued Expenses$1,865$4,855▲ $2,990
Total Liabilities$90,219$82,503▼ $7,716
Net Assets / Fund Balance
Unrestricted Net Assets$677,552$760,161▲ $82,609
Total Net Assets Fund Balance$677,552$760,161▲ $82,609
Total Liabilities and Net Assets / Fund Balance$767,771$842,664▲ $74,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$263,114$420,818$683,932
Land$53,930-$53,930
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole DewaldOperationsFT$41,500$41,500

Board Members and Trustees

NameTitle
Laurie Neldberg-weesenPresident
Jason RollingNsm Race Director
Jon MommaertsEvents Divis
Andrew GrosvenorMember
Andrew RickauerMember
Derek AndersonMember
John GierkeMember
Kim DoppeltMember
Larry LawlessMember
Marcia GonsteadMember
Mike BrunetMember
Robert MahaneyMember
Tracy NybergMember
Jen NeuschwanderSecretary
John SondereggerSki Operatio
Cary GottliebTreasurer
Lyle VanderschaafVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$91,213
Program Service Revenue
$668,392
Investment Income
$940
Other Revenue
$5,847
All Other Contributions
$91,213
Change in Net Assets
$82,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625,746
Salaries, Compensation, and Employee Benefits$58,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$311,364$3,265-$314,629
Other Salaries and Wages$48,350$3,920-$52,270
Depreciation Depletion$43,028--$43,028
Other Expenses$33,000--$33,000
Advertising$28,421--$28,421
Insurance$26,866$992-$27,858
Fees for Services Other$16,896--$16,896
Occupancy$14,762$955-$15,717
Office Expenses$7,999$3,054-$11,053
Interest$5,522--$5,522
Payroll Taxes$4,138$336-$4,474
Conferences and Meetings$1,929--$1,929
Fees for Services Accounting-$1,435-$1,435
Pension Plan Contributions$1,196$97-$1,293
Travel$965--$965
Information Technology$353--$353
Total Functional Expenses$669,729$14,054$0$683,783
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
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
Yes
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

“The administrator and treasurer reviews the form 990 prioer to sending. The form is made available to all board members and membership thereafter.”

Form 990, Page 6, Part VI, Line 15A

“The 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.”

Form 990, Page 6, Part VI, Line 19

“Reports are available upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
Noquemanon Trails Network Council
EIN
38-3578841
Phone
9062286182
Address
POBOX 746, MARQUETTE, MI 49855

Signing Officer

Name
Cary Gottlieb
Title
Treasurer
Phone
9062286182
Signed
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Neldberg-weesen
Formed
2001
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
38

Preparer

Firm
Anderson Tackman & Company Plc
Address
102 WEST WASHINGTON SUITE 109, MARQUETTE, MI 49855
Preparer
Daniel E Bianchi CPA
Phone
9062251166
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Single track maintenance 32,625 0 0 other single track expens 30,718 0 0 ski maintenance/repairs 21,778 0 0 ultramarathon 19,860 0 0 single track events 18,916 0 0 bookkeeping 17,487 0 0 repairs & maintenance 17,123 0 0 ski maintenance/repairs 14,623 0 0 administrative contracts 12,500 0 0 contracted ski related sv 12,405 0 0 grooming 11,948 0 0 trail maintenance 11,064 0 0 event expense 10,283 0 0 program expenses 8,844 0 0 snow removal 8,319 0 0 bookkeeping 8,274 0 0 bank charges 7,508 0 0 fuel 6,970 0 0 grant distribution 6,406 0 0 ski trails maintenance 6,184 0 0 donations 3,500 0 0 administrative contracts 0 3,265 0 animoosh skijouring 3,059 0 0 bank charges 2,935 0 0 permits 2,650 0 0 equipment 2,447 0 0 bank fees 2,102 0 0 licenses & permits 1,583 0 0 miscellaneous 1,508 0 0 donations 1,369 0 0 permits 1,140 0 0 other 990 0 0 membership expense 896 0 0 board meeting expenses 768 0 0 big bay expenses 704 0 0 other 578 0 0 other 554 0 0 dues & subscriptions 388 0 0 other 213 0 0 licenses & permits 95 0 0 other 50 0 0”

Raw XML AppendixShowing 400 of 489 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/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3DONATIONS
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IRS990/PrincipalOfficerNm0LAURIE NELDBERG-WEESEN
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IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP & DUES
IRS990/ProgramServiceRevenueGrp/Desc3SKI INCOME
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ADMINISTRATOR AND TREASURER REVIEWS THE FORM 990 PRIOER TO SENDING. THE FORM IS MADE AVAILABLE TO ALL BOARD MEMBERS AND MEMBERSHIP THEREAFTER.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$842,664
Liabilities
$82,503
Net assets
$760,161
Revenue
$766,392
Expenses
$683,783
Net income
$82,609
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