Civic Intelligence

Noquemanon Trails Network Council

990 • Fiscal year 2022 • EIN 38-3578841

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 26, 2023

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$51,400

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

59th percentile

5.3%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-8.5%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,985,891

Up $100,116 (+5.3%) from 2021

Net Assets

Up

$1,978,310

Up $100,675 (+5.4%) from 2021

Liabilities

Down

$7,581

Down $559 (-6.9%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin58th percentile

Revenue

Down

$877,855

Down $81,852 (-8.5%) from 2021

Expenses

Up

$777,180

Up $136,282 (+21%) from 2021

Net Income

Down

$100,675

Down $218,134 (-68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$1,985,891
Liabilities$7,581
Net Assets$1,978,310
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$877,855
Expenses$777,180
Net Income$100,675
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 26, 2023
Return Version
2022v5.0
Gross Receipts
$886,580
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$1,057,120$1,156,794▲ $99,674
Cash and Non-Interest-Bearing Accounts$516,005$503,521▼ $12,484
Savings and Temporary Cash Investments$126,298$151,969▲ $25,671
Investments in Publicly Traded Securities$148,940$141,295▼ $7,645
Pledges and Grants Receivable$37,412$32,312▼ $5,100
Total Assets$1,885,775$1,985,891▲ $100,116
Liabilities
Accounts Payable and Accrued Expenses$5,140$7,581▲ $2,441
Deferred Revenue$3,000--
Total Liabilities$8,140$7,581▼ $559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,877,635$1,978,310▲ $100,675
Total Net Assets Fund Balance$1,877,635$1,978,310▲ $100,675
Total Liabilities and Net Assets / Fund Balance$1,885,775$1,985,891▲ $100,116

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$670,982$715,560$1,386,542
Land$485,812-$485,812
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori HauswirthExecutive DiFT$51,400$51,400
Kellie Barry-angeliOffice AdminFT$46,723$46,723

Board Members and Trustees

NameTitle
Cary GottliebPresident
Sven GonsteadBig Bay Path
Cotopaxi SprattmoranMember
Jason RollingMember
John E Yonkers IiiMember
Lyle VanderschaafMember
Mike BrunetMember
Paul JohnstonMember
Rick HillMember
Scott JordanMember
Wally PearsonMember
Tracy GobleSecretary
William NolanTreasurer
Michael SauerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$95,702
Program Service Revenue
$767,079
Investment Income
$15,054
Other Revenue
$20
All Other Contributions
$95,702
Change in Net Assets
$100,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542,913
Salaries, Compensation, and Employee Benefits$234,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$112,949--$112,949
Other Salaries and Wages$102,298$8,294-$110,592
Current Officers, Directors, Trustees, and Key Employees$90,764$7,359-$98,123
Depreciation Depletion$85,475--$85,475
Insurance$42,903$3,057-$45,960
Other Expenses$30,539--$30,539
Occupancy$20,841$1,564-$22,405
Payroll Taxes$19,752$1,601-$21,353
Fees for Services Accounting-$8,555-$8,555
Advertising$7,286--$7,286
Office Expenses$1,800$4,962-$6,762
Pension Plan Contributions$3,884$315-$4,199
Conferences and Meetings$2,177--$2,177
Total Functional Expenses$741,473$35,707$0$777,180
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
William Nolan
Title
Treasurer
Phone
9062286182
Signed
2023-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wally Pearson
Formed
2001
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
250

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

“Ski maintenance/repairs 21,968 0 0 contracted ski related sv 19,461 0 0 fuel 15,768 0 0 awards/merchandise 9,691 0 0 donations 9,000 0 0 other 8,745 0 0 grooming 7,417 0 0 adminstrative contract 6,521 0 0 bank fees 5,431 0 0 snow removal 3,950 0 0 membership expense 2,472 0 0 supplies 700 0 0 licenses & permits 383 0 0 licenses & permits 382 0 0 dues & subscriptions 338 0 0 other 191 0 0 permit fees 151 0 0 bank charges 149 0 0 bank fees 124 0 0 ski maintenance 107 0 0 total 112,949 0 0”

Raw XML AppendixShowing 400 of 483 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/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08725
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SECURE, DEVELOP, MAINTAIN AND PROMOTE THE USE OF A NON-MOTORIZED TRAIL NETWORK THROUGHOUT THE CENTRAL UPPER PENINSULA OF MICHIGAN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01877635
IRS990/NetAssetsOrFundBalancesEOYAmt01978310
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012719
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012719
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01877635
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01978310
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01564
IRS990/OccupancyGrp/ProgramServicesAmt020841
IRS990/OccupancyGrp/TotalAmt022405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04962
IRS990/OfficeExpensesGrp/ProgramServicesAmt01800
IRS990/OfficeExpensesGrp/TotalAmt06762
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1SKI MAINTENANCE/REPAIRS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt091678
IRS990/OtherExpensesGrp/ProgramServicesAmt166651
IRS990/OtherExpensesGrp/ProgramServicesAmt262476
IRS990/OtherExpensesGrp/ProgramServicesAmt330539
IRS990/OtherExpensesGrp/TotalAmt091678
IRS990/OtherExpensesGrp/TotalAmt166651
IRS990/OtherExpensesGrp/TotalAmt262476
IRS990/OtherExpensesGrp/TotalAmt330539
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020
IRS990/OtherRevenueTotalAmt020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102298
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110592
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01601
IRS990/PayrollTaxesGrp/ProgramServicesAmt019752
IRS990/PayrollTaxesGrp/TotalAmt021353
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0315
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03884
IRS990/PensionPlanContributionsGrp/TotalAmt04199
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037412
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032312
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WALLY PEARSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0SKI INCOME
IRS990/ProgramServiceRevenueGrp/Desc1NOQUEMANON SKI MARATHON
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP & DUES
IRS990/ProgramServiceRevenueGrp/Desc3ULTRA MARATHON
IRS990/ProgramServiceRevenueGrp/Desc4GROOMING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0394143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2133518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0394143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2133518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0283220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05154
IRS990/PYOtherExpensesAmt0459524
IRS990/PYOtherRevenueAmt020
IRS990/PYProgramServiceRevenueAmt0671313
IRS990/PYRevenuesLessExpensesAmt0318809
IRS990/PYSalariesCompEmpBnftPaidAmt0181374
IRS990/PYTotalExpensesAmt0640898
IRS990/PYTotalRevenueAmt0959707
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0100675
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0767079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0283220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0602951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01272523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01541
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0767099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0671333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0527016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0890359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0767512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03623319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07589
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt04895842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0862801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0954553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0659584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01493310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0925594
IRS990ScheduleA/Total509Grp/TotalAmt04895842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0865136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0954905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0660921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01495334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0927135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04903431
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/BookValueAmt0670982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0715560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01386542
IRS990ScheduleD/LandGrp/BookValueAmt0485812
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0485812
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01156794
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 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPORTS ARE AVAILABLE UPON WRITTEN OR VERBAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SKI MAINTENANCE/REPAIRS 21,968 0 0 CONTRACTED SKI RELATED SV 19,461 0 0 FUEL 15,768 0 0 AWARDS/MERCHANDISE 9,691 0 0 DONATIONS 9,000 0 0 OTHER 8,745 0 0 GROOMING 7,417 0 0 ADMINSTRATIVE CONTRACT 6,521 0 0 BANK FEES 5,431 0 0 SNOW REMOVAL 3,950 0 0 MEMBERSHIP EXPENSE 2,472 0 0 SUPPLIES 700 0 0 LICENSES & PERMITS 383 0 0 LICENSES & PERMITS 382 0 0 DUES & SUBSCRIPTIONS 338 0 0 OTHER 191 0 0 PERMIT FEES 151 0 0 BANK CHARGES 149 0 0 BANK FEES 124 0 0 SKI MAINTENANCE 107 0 0 TOTAL 112,949 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

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,985,891
Liabilities
$7,581
Net assets
$1,978,310
Revenue
$877,855
Expenses
$777,180
Net income
$100,675
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