Civic Intelligence

Noquemanon Trails Network Council

990 • Fiscal year 2016 • EIN 38-3578841

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

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

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$39,382

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.5%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$957,559

Up $14,892 (+1.6%) from 2015

Net Assets

Up

$857,234

Up $25,526 (+3.1%) from 2015

Liabilities

Down

$100,325

Down $10,634 (-9.6%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin51st percentile

Revenue

Up

$829,006

Up $28,293 (+3.5%) from 2015

Expenses

Up

$803,480

Up $74,314 (+10%) from 2015

Net Income

Down

$25,526

Down $46,021 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$957,559
Liabilities$100,325
Net Assets$857,234
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$829,006
Expenses$803,480
Net Income$25,526
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$829,006
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
Land, Buildings, and Equipment, Net$549,853$571,677▲ $21,824
Cash and Non-Interest-Bearing Accounts$392,238$385,132▼ $7,106
Prepaid Expenses and Deferred Charges$576$750▲ $174
Total Assets$942,667$957,559▲ $14,892
Liabilities
Mortgage Notes Payable Secured by Investment Property$105,371$94,334▼ $11,037
Accounts Payable and Accrued Expenses$5,588$5,991▲ $403
Total Liabilities$110,959$100,325▼ $10,634
Net Assets / Fund Balance
Unrestricted Net Assets$831,708$857,234▲ $25,526
Total Net Assets Fund Balance$831,708$857,234▲ $25,526
Total Liabilities and Net Assets / Fund Balance$942,667$957,559▲ $14,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$294,025$484,216$778,241
Land$277,652-$277,652
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kellie Barry-angeliOffice ManagFT$39,382$39,382

Board Members and Trustees

NameTitle
John SondereggerPresident
Jason RollingNsm Race Director
Jon MommaertsEvents Divis
Andrew RickauerMember
Derek AndersonMember
John GierkeMember
Kim DoppeltMember
Mike BrunetMember
Robert MahaneyMember
Todd PoquetteMember
Cris OsierMqt Marathon
Andrew GrosvenorMqt Trail 50
Jen NeuschwanderSecretary
Laurie Neldberg-weesenSki Operatio
Cary GottliebTreasurer
Lyle VanderschaafVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,681
Program Service Revenue
$791,180
Investment Income
$331
Other Revenue
$11,814
All Other Contributions
$25,681
Change in Net Assets
$25,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$725,089
Salaries, Compensation, and Employee Benefits$78,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$229,115--$229,115
Fees for Services Other$77,786--$77,786
Other Expenses$57,695--$57,695
Current Officers, Directors, Trustees, and Key Employees$36,428$2,954-$39,382
Depreciation Depletion$34,706--$34,706
Other Salaries and Wages$28,318$2,296-$30,614
Insurance$25,669$1,284-$26,953
Advertising$21,442--$21,442
Occupancy$16,621$1,046-$17,667
Payroll Taxes$7,765$630-$8,395
Interest$3,726--$3,726
Office Expenses$1,722$1,947-$3,669
Fees for Services Accounting-$2,586-$2,586
Information Technology$1,304$95-$1,399
Conferences and Meetings$229--$229
Total Functional Expenses$790,642$12,838$0$803,480
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 prior 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
2017-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sonderegger
Formed
2001
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
10
Volunteers
61

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

“Membership expense 40,448 0 0 program expenses 27,600 0 0 event expense 26,983 0 0 trail maintenance 26,814 0 0 donations 20,000 0 0 ski maintenance/repairs 17,829 0 0 repairs & maintenance 9,625 0 0 program expenses 9,511 0 0 snow removal 8,971 0 0 animoosh skijouring 5,170 0 0 fuel 4,983 0 0 4,958 0 0 bank charges 4,717 0 0 ski maintenance 4,503 0 0 other 3,480 0 0 bank fees 3,388 0 0 other 2,372 0 0 board meeting expenses 1,426 0 0 other 1,410 0 0 permits 951 0 0 big bay expenses 910 0 0 board meeting expenses 719 0 0 dues & subscriptions 620 0 0 licenses & permits 545 0 0 licenses & permits 535 0 0 board meeting expenses 340 0 0 equipment 257 0 0 other 30 0 0 bookkeeping 15 0 0 bank charges 5 0 0 total 229,115 0 0”

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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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IRS990/LandBldgEquipCostOrOtherBssAmt01055893
IRS990/LegalDomicileStateCd0MI
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP AND MAINTAIN AN INTERCONNECTED, YEAR ROUND, NONMOTORIZED LAND AND WATER TRAIL NETWORK IN THE CENTRAL UPPER PENINSULA OF MICHIGAN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt094334
IRS990/NetAssetsOrFundBalancesBOYAmt0831708
IRS990/NetAssetsOrFundBalancesEOYAmt0857234
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01046
IRS990/OccupancyGrp/ProgramServicesAmt016621
IRS990/OccupancyGrp/TotalAmt017667
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01947
IRS990/OfficeExpensesGrp/ProgramServicesAmt01722
IRS990/OfficeExpensesGrp/TotalAmt03669
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SKI MAINTENANCE/REPAIRS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3CONTRACTED SKI RELATED SV
IRS990/OtherExpensesGrp/ProgramServicesAmt0100606
IRS990/OtherExpensesGrp/ProgramServicesAmt174602
IRS990/OtherExpensesGrp/ProgramServicesAmt272908
IRS990/OtherExpensesGrp/ProgramServicesAmt357695
IRS990/OtherExpensesGrp/TotalAmt0100606
IRS990/OtherExpensesGrp/TotalAmt174602
IRS990/OtherExpensesGrp/TotalAmt272908
IRS990/OtherExpensesGrp/TotalAmt357695
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011814
IRS990/OtherRevenueTotalAmt011814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028318
IRS990/OtherSalariesAndWagesGrp/TotalAmt030614
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0630
IRS990/PayrollTaxesGrp/ProgramServicesAmt07765
IRS990/PayrollTaxesGrp/TotalAmt08395
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0576
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0750
IRS990/PrincipalOfficerNm0JOHN SONDEREGGER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0SKI INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP & DUES
IRS990/ProgramServiceRevenueGrp/Desc2ORE TO SHORE
IRS990/ProgramServiceRevenueGrp/Desc3NOQUEMANON SKI MARATHON
IRS990/ProgramServiceRevenueGrp/Desc4MARQUETTE MARATHON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1158457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2148529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3108474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt492878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2148529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3108474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt492878
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030984
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0646728
IRS990/PYOtherRevenueAmt09982
IRS990/PYProgramServiceRevenueAmt0759684
IRS990/PYRevenuesLessExpensesAmt071547
IRS990/PYSalariesCompEmpBnftPaidAmt082438
IRS990/PYTotalExpensesAmt0729166
IRS990/PYTotalRevenueAmt0800713
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025526
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0791180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0248067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0462260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0802994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0769666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0674239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0582739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0182395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03012033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01673
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt03474293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0828675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0800650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0765452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0830806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248710
IRS990ScheduleA/Total509Grp/TotalAmt03474293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0829006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0800713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0766392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0831109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03475966
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0294025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0484216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0778241
IRS990ScheduleD/LandGrp/BookValueAmt0277652
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0277652
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0571677
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ADMINISTRATOR AND TREASURER REVIEWS THE FORM 990 PRIOR TO SENDING. THE FORM IS MADE AVAILABLE TO ALL BOARD MEMBERS AND MEMBERSHIP THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2REPORTS ARE AVAILABLE UPON WRITTEN OR VERBAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP EXPENSE 40,448 0 0 PROGRAM EXPENSES 27,600 0 0 EVENT EXPENSE 26,983 0 0 TRAIL MAINTENANCE 26,814 0 0 DONATIONS 20,000 0 0 SKI MAINTENANCE/REPAIRS 17,829 0 0 REPAIRS & MAINTENANCE 9,625 0 0 PROGRAM EXPENSES 9,511 0 0 SNOW REMOVAL 8,971 0 0 ANIMOOSH SKIJOURING 5,170 0 0 FUEL 4,983 0 0 4,958 0 0 BANK CHARGES 4,717 0 0 SKI MAINTENANCE 4,503 0 0 OTHER 3,480 0 0 BANK FEES 3,388 0 0 OTHER 2,372 0 0 BOARD MEETING EXPENSES 1,426 0 0 OTHER 1,410 0 0 PERMITS 951 0 0 BIG BAY EXPENSES 910 0 0 BOARD MEETING EXPENSES 719 0 0 DUES & SUBSCRIPTIONS 620 0 0 LICENSES & PERMITS 545 0 0 LICENSES & PERMITS 535 0 0 BOARD MEETING EXPENSES 340 0 0 EQUIPMENT 257 0 0 OTHER 30 0 0 BOOKKEEPING 15 0 0 BANK CHARGES 5 0 0 TOTAL 229,115 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B

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
$957,559
Liabilities
$100,325
Net assets
$857,234
Revenue
$829,006
Expenses
$803,480
Net income
$25,526
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