Civic Intelligence

Tri-County Snowmobile Club

990EZ • Fiscal year 2016 • EIN 39-2499374

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

W4019 Lake Mary Dr NVulcan, MI 49892

(906) 563-9307

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Down

$16,143

Down $4,333 (-21%) from 2015

Net Assets

Down

$16,143

Down $4,333 (-21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$36,176

Down $36,731 (-50%) from 2015

Expenses

Down

$35,064

Down $35,755 (-50%) from 2015

Net Income

Down

$1,112

Down $976 (-47%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $118,475Net Assets 2010: $118,4752010Assets 2011: $94,126Net Assets 2011: $94,1262011Assets 2012: $71,859Liabilities 2012: $02012Assets 2013: $67,607Liabilities 2013: $0Net Assets 2013: $67,6072013Assets 2014: $68,319Liabilities 2014: $0Net Assets 2014: $68,3192014Assets 2015: $20,476Liabilities 2015: $0Net Assets 2015: $20,4762015Assets 2016: $16,143Liabilities 2016: $0Net Assets 2016: $16,1432016Assets 2017: $12,641Liabilities 2017: $0Net Assets 2017: $12,6412017Assets 2018: $14,559Liabilities 2018: $0Net Assets 2018: $14,5592018Assets 2019: $1,848Liabilities 2019: $3062019Assets 2020: $15,090Liabilities 2020: $0Net Assets 2020: $15,0902020Assets 2021: $451,585Liabilities 2021: $11,115Net Assets 2021: $440,4702021Assets 2022: $380,599Liabilities 2022: $0Net Assets 2022: $380,5992022Assets 2023: $296,137Liabilities 2023: $02023Assets 2025: $182,154Net Assets 2025: $182,1542025

Highlighted filing

2016

Assets$16,143
Liabilities$0
Net Assets$16,143

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $50,389Expenses 2010: $68,658Net Income 2010: -$18,2692010Revenue 2011: $31,116Expenses 2011: $55,465Net Income 2011: -$24,3492011Revenue 2012: $34,702Expenses 2012: $56,058Net Income 2012: -$21,3562012Revenue 2013: $106,883Expenses 2013: $112,046Net Income 2013: -$5,1632013Revenue 2014: $47,337Expenses 2014: $46,625Net Income 2014: $7122014Revenue 2015: $72,907Expenses 2015: $70,819Net Income 2015: $2,0882015Revenue 2016: $36,176Expenses 2016: $35,064Net Income 2016: $1,1122016Revenue 2017: $51,950Expenses 2017: $54,029Net Income 2017: -$2,0792017Revenue 2018: $43,539Expenses 2018: $40,587Net Income 2018: $2,9522018Revenue 2019: $58,468Expenses 2019: $70,746Net Income 2019: -$12,2782019Revenue 2020: $100,596Expenses 2020: $86,518Net Income 2020: $14,0782020Revenue 2021: $509,706Expenses 2021: $73,430Net Income 2021: $436,2762021Revenue 2022: $122,272Expenses 2022: $182,143Net Income 2022: -$59,8712022Revenue 2023: $109,976Expenses 2023: $91,146Net Income 2023: $18,8302023Revenue 2025: $51,097Expenses 2025: $39,839Net Income 2025: $11,2582025

Highlighted filing

2016

Revenue$36,176
Expenses$35,064
Net Income$1,112
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$36,176
Mission and Program Overview

Mission

Provide groomed snowmobile trails in michigan's dickinson, delta and menominee counties

Program Services

DescriptionGrantsExpenses
PROVIDED GROOMED SNOWMOBILE TRAILS IN MICHIGAN'S DICKINSON, DELTA AND MENOMINEE COUNTIES.-$35,064
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG OLENDERPresident-$0--
MIKE SERTICHVice Preside-$0--
JEN KIRKTreasurer-$0--
LEE COATSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Tri-county Snowmobile Club Inc
EIN
39-2499374
Phone
9065639307
Address
W4019 LAKE MARY DR N, VULCAN, MI 49892

Signing Officer

Name
Jen Kirk
Title
Treasurer
Phone
6306399811
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Fittante & Colenso Cpas Pc
Address
3660 N US HWY 2, IRON MOUNTAIN, MI 49801
Preparer
Hillari Runsat
Phone
9067744051
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,075 insurance 6,059 fuel 2,620 repairs & maintenance 15,764 accounting fees 320 office expenses 615 landowner dinner 1,493 license 1,350 dues and subscriptions 200 telephone 93 computer 174 safety deposit box 29 maps 138 total 29,930

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -5,445

Form 990-ez, Part II, Line 24

Equipment 226,940 237,455 less accumulated depreciation 226,940 232,385 total 0 5,070

Form 990-ez, Part III

Provide groomed snowmobile trails in michigan's dickinson, delta and menominee counties

Raw XML Appendix144 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEN KIRK
IRS990EZ/BooksInCareOfDetail/PhoneNum06306399811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0W4019 LAKE MARY DR N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VULCAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049892
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011073
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036176
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01112
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020476
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016143
IRS990EZ/GrossReceiptsAmt036176
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0true
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020476
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020476
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016143
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG OLENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE SERTICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEN KIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEE COATS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05070
IRS990EZ/OtherChangesInNetAssetsAmt0-5445
IRS990EZ/OtherExpensesTotalAmt029930
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE GROOMED SNOWMOBILE TRAILS IN MICHIGAN'S DICKINSON, DELTA AND MENOMINEE COUNTIES
IRS990EZ/PrintingPublicationsPostageAmt0192
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED GROOMED SNOWMOBILE TRAILS IN MICHIGAN'S DICKINSON, DELTA AND MENOMINEE COUNTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035064
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04942
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035064
IRS990EZ/TotalProgramServiceExpensesAmt035064
IRS990EZ/TotalRevenueAmt036176
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0246165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0246165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0246165
IRS990ScheduleA/TotalSupportAmt0246167
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,075 INSURANCE 6,059 FUEL 2,620 REPAIRS & MAINTENANCE 15,764 ACCOUNTING FEES 320 OFFICE EXPENSES 615 LANDOWNER DINNER 1,493 LICENSE 1,350 DUES AND SUBSCRIPTIONS 200 TELEPHONE 93 COMPUTER 174 SAFETY DEPOSIT BOX 29 MAPS 138 TOTAL 29,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -5,445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 226,940 237,455 LESS ACCUMULATED DEPRECIATION 226,940 232,385 TOTAL 0 5,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE GROOMED SNOWMOBILE TRAILS IN MICHIGAN'S DICKINSON, DELTA AND MENOMINEE COUNTIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEN KIRK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06306399811
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-COUNTY SNOWMOBILE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0392499374
ReturnHeader/Filer/PhoneNum09065639307
ReturnHeader/Filer/USAddress/AddressLine1Txt0W4019 LAKE MARY DR N
ReturnHeader/Filer/USAddress/CityNm0VULCAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049892
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0078C5FC5D2452619C0DEC6230924F9B2E17C9C33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F088DE8CFBCBD42A905677D60421F89EE3A9384
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463927779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FITTANTE & COLENSO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03660 N US HWY 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRON MOUNTAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049801
ReturnHeader/PreparerPersonGrp/PhoneNum09067744051
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HILLARI RUNSAT
ReturnHeader/ReturnTs02017-11-15T10:02:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.51$0.40$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$1.10$0.91$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.00$3.81$1.22$1.82$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.11$4.40$5.10$0.73$4.36
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.01$0.87$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.58$0.71$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.44$0.41$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.52$0.54$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.36$0.35$0.01
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.20$0.00$0.20$0.73$0.71$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.47$0.47$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.68$0.00$0.68$1.07$1.12$0.05
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.35$0.56$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.94$0.31$0.55$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.18$0.50$0.69$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits