Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2018 • EIN 38-3578841
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$1,084,130
Up $74,788 (+7.4%) from 2017
Net Assets
Up$994,544
Up $90,273 (+10.0%) from 2017
Liabilities
Down$89,586
Down $15,485 (-15%) from 2017
Revenue
Up$927,135
Up $78,044 (+9.2%) from 2017
Expenses
Up$836,862
Up $34,808 (+4.3%) from 2017
Net Income
Up$90,273
Up $43,236 (+92%) from 2017
To develop and maintain an interconnected, year round, nonmotorized land and water trail network in the central upper peninsula of michigan.
To secure, develop, maintain and promote the use of a non-motorized trail network throughout the central upper peninsula of michigan.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $574,390 | $555,679 | ▼ $18,711 |
| Cash and Non-Interest-Bearing Accounts | $434,202 | $528,451 | ▲ $94,249 |
| Prepaid Expenses and Deferred Charges | $750 | - | - |
| Total Assets | $1,009,342 | $1,084,130 | ▲ $74,788 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $101,781 | $83,516 | ▼ $18,265 |
| Accounts Payable and Accrued Expenses | $3,290 | $6,070 | ▲ $2,780 |
| Total Liabilities | $105,071 | $89,586 | ▼ $15,485 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $904,271 | $994,544 | ▲ $90,273 |
| Total Net Assets Fund Balance | $904,271 | $994,544 | ▲ $90,273 |
| Total Liabilities and Net Assets / Fund Balance | $1,009,342 | $1,084,130 | ▲ $74,788 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $278,027 | $560,490 | $838,517 |
| Land | $277,652 | - | $277,652 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lori Hauswirth | Executive Di | FT | $43,508 | $43,508 |
| Kellie Barry-angeli | Office Admin | FT | $41,521 | $41,521 |
| Name | Title |
|---|---|
| Cary Gottlieb | President |
| Sven Gonstead | Big Bay Path |
| Andrew Rickauer | Member |
| Brent Skaw | Member |
| Derek Anderson | Member |
| John Sonderegger | Member |
| Mike Brunet | Member |
| Nicole Young | Member |
| Steve Davis | Member |
| Cris Osier | Mqt Marathon |
| John Becker | O2s Administ |
| Jen Neuschwander | Secretary |
| Lyle Vanderschaaf | Single Track |
| Paul Johnston | Ski Marathon |
| Laurie Neldberg-weesen | Ski Operatio |
| Michael Sauer | Treasurer |
| Jon Mommaerts | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $682,508 |
| Salaries, Compensation, and Employee Benefits | $154,354 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $249,082 | - | - | $249,082 |
| Current Officers, Directors, Trustees, and Key Employees | $78,652 | $6,377 | - | $85,029 |
| Fees for Services Other | $80,658 | - | - | $80,658 |
| Other Salaries and Wages | $50,560 | $4,099 | - | $54,659 |
| Depreciation Depletion | $44,157 | - | - | $44,157 |
| Insurance | $31,746 | $1,592 | - | $33,338 |
| Other Expenses | $31,023 | - | - | $31,023 |
| Occupancy | $15,399 | $903 | - | $16,302 |
| Payroll Taxes | $13,566 | $1,100 | - | $14,666 |
| Advertising | $13,107 | - | - | $13,107 |
| Office Expenses | $3,121 | $3,985 | - | $7,106 |
| Interest | $3,705 | - | - | $3,705 |
| Conferences and Meetings | $2,180 | - | - | $2,180 |
| Fees for Services Accounting | - | $1,951 | - | $1,951 |
| Information Technology | $1,773 | - | - | $1,773 |
| Travel | $1,114 | - | - | $1,114 |
| Total Functional Expenses | $816,855 | $20,007 | $0 | $836,862 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A general rewrite of the bylaws were done to correct language in the document that incorrectly classified the entity as a membership as opposed to a directorship”
“The administrator and treasurer reviews the form 990 prior to sending. The form is made available to all board members and membership thereafter.”
“The administrator's and executive director's salaries are reviewed annually by a subset of the board, which then makes a recommendation to the full board to adjust salary 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.”
“Reports are available upon written or verbal request.”
“Supplies 28,417 0 0 donations 26,800 0 0 supplies 24,114 0 0 contracted ski related sv 19,066 0 0 program expenses 18,390 0 0 trail maintenance 18,076 0 0 ski maintenance/repairs 10,908 0 0 repairs & maintenance 10,827 0 0 program expenses 10,018 0 0 donations 8,850 0 0 snow removal 7,486 0 0 ski maintenance 7,452 0 0 program expenses 6,975 0 0 grooming 6,500 0 0 fuel 5,395 0 0 bank fees 4,791 0 0 awards/merchandise 4,677 0 0 bank charges 4,574 0 0 event expense 4,151 0 0 other 3,902 0 0 equipment 3,786 0 0 program expenses 3,655 0 0 other 2,727 0 0 membership expense 1,625 0 0 other 1,530 0 0 repairs and maintenance 1,179 0 0 permits 820 0 0 licenses & permits 775 0 0 dues & subscriptions 530 0 0 other 481 0 0 other 248 0 0 licenses & permits 120 0 0 bank fees 108 0 0 credit card fees 68 0 0 bank fees 49 0 0 bank fees 12 0 0 total 249,082 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3290 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6070 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SECURE, DEVELOP, MAINTAIN AND PROMOTE THE USE OF A NON-MOTORIZED TRAIL NETWORK THROUGHOUT THE CENTRAL UPPER PENINSULA OF MICHIGAN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13107 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13107 |
| IRS990/AllOtherContributionsAmt | 0 | 158082 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 249082 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 249082 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL SAUER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9062356861 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 746 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARQUETTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49855 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 434202 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 528451 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6377 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78652 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85029 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2180 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2180 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 158082 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1541 |
| IRS990/CYOtherExpensesAmt | 0 | 682508 |
| IRS990/CYOtherRevenueAmt | 0 | 4951 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 762561 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90273 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 154354 |
| IRS990/CYTotalExpensesAmt | 0 | 836862 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 927135 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44157 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44157 |
| IRS990/Desc | 0 | DEVELOPMENT AND MAINTENANCE OF OVER 115 KILOMETERS OF NONMOTORIZED TRAILS FUNDED BY CONTRIBUTIONS FROM 754 MEMBERS AND UTILIZED BY OVER 6700 USERS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 816855 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1951 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1951 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 80658 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 80658 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORI HAUSWIRTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLIE BARRY-ANGELI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARY GOTTLIEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON MOMMAERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL SAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEN NEUSCHWANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SVEN GONSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRIS OSIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LYLE VANDERSCHAAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURIE NELDBERG-WEESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEREK ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE BRUNET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANDREW RICKAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN SONDEREGGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRENT SKAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NICOLE YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43508 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 41521 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OFFICE ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BIG BAY PATH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MQT MARATHON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SKI MARATHON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | O2S ADMINIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SINGLE TRACK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SKI OPERATIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 927135 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1773 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1773 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1592 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31746 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33338 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3705 |
| IRS990/InterestGrp/TotalAmt | 0 | 3705 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1541 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1541 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 560490 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 574390 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 555679 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1116169 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SECURE, DEVELOP, MAINTAIN AND PROMOTE THE USE OF A NON-MOTORIZED TRAIL NETWORK THROUGHOUT THE CENTRAL UPPER PENINSULA OF MICHIGAN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 101781 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 83516 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 904271 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 994544 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 903 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15399 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16302 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3985 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3121 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7106 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SKI MAINTENANCE/REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31023 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96182 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59444 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41386 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31023 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4951 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4951 |
| IRS990/OtherRevenueTotalAmt | 0 | 4951 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4099 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50560 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54659 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13566 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14666 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 750 |
| IRS990/PrincipalOfficerNm | 0 | CARY GOTTLIEB |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SKI INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ORE TO SHORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NOQUEMANON SKI MARATHON |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MARQUETTE MARATHON |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEMBERSHIP & DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 210229 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 168603 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 117947 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 78243 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 68044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 210229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 168603 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 117947 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 78243 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 68044 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 36257 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 715 |
| IRS990/PYOtherExpensesAmt | 0 | 709105 |
| IRS990/PYOtherRevenueAmt | 0 | 1670 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 810449 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47037 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 92949 |
| IRS990/PYTotalExpensesAmt | 0 | 802054 |
| IRS990/PYTotalRevenueAmt | 0 | 849091 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90273 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 762561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 158082 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36257 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25681 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30984 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91213 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 342217 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1541 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 715 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 331 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 940 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 767512 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 812119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 802994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 769666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 674239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3826530 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1541 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 715 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 331 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 940 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3590 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4168747 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 925594 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 848376 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 828675 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 800650 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 765452 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4168747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 927135 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 849091 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 829006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 800713 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 766392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4172337 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 278027 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 560490 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 838517 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 277652 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 277652 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 555679 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A GENERAL REWRITE OF THE BYLAWS WERE DONE TO CORRECT LANGUAGE IN THE DOCUMENT THAT INCORRECTLY CLASSIFIED THE ENTITY AS A MEMBERSHIP AS OPPOSED TO A DIRECTORSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ADMINISTRATOR AND TREASURER REVIEWS THE FORM 990 PRIOR TO SENDING. THE FORM IS MADE AVAILABLE TO ALL BOARD MEMBERS AND MEMBERSHIP THEREAFTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ADMINISTRATOR'S AND EXECUTIVE DIRECTOR'S SALARIES ARE REVIEWED ANNUALLY BY A SUBSET OF THE BOARD, WHICH THEN MAKES A RECOMMENDATION TO THE FULL BOARD TO ADJUST SALARY 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. |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.