Civic Intelligence

Noquemanon Trails Network Council

990 • Fiscal year 2020 • EIN 38-3578841

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 20, 2021

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$46,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

33rd percentile

0.3%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-55%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,617,721

Up $4,856 (+0.3%) from 2019

Net Assets

Down

$1,551,759

Down $4,679 (-0.3%) from 2019

Liabilities

Up

$65,962

Up $9,535 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin35th percentile

Revenue

Down

$673,833

Down $833,880 (-55%) from 2019

Expenses

Down

$678,512

Down $267,307 (-28%) from 2019

Net Income

Down

-$4,679

Down $566,573 (-101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$1,617,721
Liabilities$65,962
Net Assets$1,551,759
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$673,833
Expenses$678,512
Net Income-$4,679
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 20, 2021
Return Version
2020v4.0
Gross Receipts
$676,196
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.

To secure, develop, maintain and promote the use of a non-motorized trail network throughout the central upper peninsula of michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$703,207$1,058,383▲ $355,176
Cash and Non-Interest-Bearing Accounts$529,681$523,835▼ $5,846
Pledges and Grants Receivable$95,896$27,525▼ $68,371
Savings and Temporary Cash Investments$284,081$7,978▼ $276,103
Total Assets$1,612,865$1,617,721▲ $4,856
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,740$58,747▲ $9,007
Accounts Payable and Accrued Expenses$6,687$7,215▲ $528
Total Liabilities$56,427$65,962▲ $9,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,556,438$1,551,759▼ $4,679
Total Net Assets Fund Balance$1,556,438$1,551,759▼ $4,679
Total Liabilities and Net Assets / Fund Balance$1,612,865$1,617,721▲ $4,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$572,571$565,051$1,137,622
Land$485,812-$485,812
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori HauswirthExecutive DiFT$46,000$46,000
Kellie Barry-angeliOffice AdminFT$43,290$43,290

Board Members and Trustees

NameTitle
Cary GottliebPresident
Sven GonsteadBig Bay Path
John E Yonkers IiiMember
Lyle VanderschaafMember
Marybeth MarinMember
Michelle ThomasMember
Mike BrunetMember
Rick HillMember
Scott JordanMember
William NolanMember
Tracy GobleSecretary
Paul JohnstonSki Marathon
Michael SauerTreasurer
Jon MommaertsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$132,568
Program Service Revenue
$525,541
Investment Income
$14,249
Other Revenue
$1,475
All Other Contributions
$132,568
Change in Net Assets
$-4,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,000
Salaries, Compensation, and Employee Benefits$195,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$122,749--$122,749
Current Officers, Directors, Trustees, and Key Employees$82,593$6,697-$89,290
Other Salaries and Wages$82,476$6,687-$89,163
Depreciation Depletion$69,302--$69,302
Insurance$38,646$3,134-$41,780
Other Expenses$22,805--$22,805
Fees for Services Other$17,755--$17,755
Payroll Taxes$15,780$1,279-$17,059
Occupancy$14,906$1,210-$16,116
Advertising$6,738--$6,738
Office Expenses$539$3,181-$3,720
Fees for Services Accounting-$2,909-$2,909
Fees for Services Legal$2,620--$2,620
Interest$2,294--$2,294
Conferences and Meetings$1,380--$1,380
Total Functional Expenses$653,415$25,097$0$678,512
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 35% controlled entity
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 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.”

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
Michael Sauer
Title
Treasurer
Phone
9062286182
Signed
2021-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cary Gottlieb
Formed
2001
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
59

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Donations 20,000 0 0 contracted ski related sv 17,152 0 0 ski maintenance/repairs 12,888 0 0 donations 9,500 0 0 fuel 7,918 0 0 supplies 6,957 0 0 program expenses 6,785 0 0 grooming 6,500 0 0 event expense 5,498 0 0 program expenses 5,406 0 0 awards/merchandise 3,595 0 0 bank fees 3,564 0 0 equipment 3,116 0 0 snow removal 2,950 0 0 membership expense 2,553 0 0 trail maintenance 1,943 0 0 bank charges 1,721 0 0 supplies 1,504 0 0 other 1,300 0 0 ski maintenance 525 0 0 licenses & permits 508 0 0 licenses & permits 375 0 0 dues & subscriptions 349 0 0 other 102 0 0 bank fees 40 0 0 total 122,749 0 0”

Raw XML AppendixShowing 400 of 487 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/OtherSalariesAndWagesGrp/TotalAmt089163
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IRS990/ReportLandBuildingEquipmentInd0true
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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 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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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,617,721
Liabilities
$65,962
Net assets
$1,551,759
Revenue
$673,833
Expenses
$678,512
Net income
-$4,679
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