Civic Intelligence

Tri-County Snowmobile Club

990EZ • Fiscal year 2018 • EIN 39-2499374

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 09, 2021

Organization ProfileN/A
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$14,559

Up $1,918 (+15%) from 2017

Net Assets

Up

$14,559

Up $1,918 (+15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Down

$43,539

Down $8,411 (-16%) from 2017

Expenses

Down

$40,587

Down $13,442 (-25%) from 2017

Net Income

Up

$2,952

Up $5,031 (+242%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2018

Assets$14,559
Liabilities$0
Net Assets$14,559
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

2018

Revenue$43,539
Expenses$40,587
Net Income$2,952
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 9, 2021
Return Version
2018v3.2
Gross Receipts
$43,539
Mission and Program Overview

Mission

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

Provided groomed snowmobile trails in michigan's dickinson county

Program Services

DescriptionGrantsExpenses
PROVIDED GROOMED SNOWMOBILE TRAILS IN MICHIGAN'S DICKINSON COUNTY-$40,587
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG OLENDERPresident-$0--
MARK 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
Signed
2021-06-09

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 695 insurance 5,055 donations expense 281 fuel 4,805 repairs & maintenance 15,411 license 120 meals 3,078 mileage reimbursement 529 office expenses 31 postage & delivery 44 accounting fees 80 small tool & equipment 500 telephone 148 trail maintenance 2,903 total 33,680”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -1,034”

Form 990-ez, Part II, Line 24

“Equipment 237,455 237,455 less accumulated depreciation 233,834 234,868 total 3,621 2,587”

Raw XML Appendix135 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/BOYAmt09020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043539
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02952
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012641
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014559
IRS990EZ/GrossReceiptsAmt043539
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0true
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012641
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014559
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012641
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014559
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG OLENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK 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/BOYAmt03621
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02587
IRS990EZ/OtherChangesInNetAssetsAmt0-1034
IRS990EZ/OtherExpensesTotalAmt033680
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDED GROOMED SNOWMOBILE TRAILS IN MICHIGAN'S DICKINSON COUNTY
IRS990EZ/PrintingPublicationsPostageAmt01910
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED GROOMED SNOWMOBILE TRAILS IN MICHIGAN'S DICKINSON COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040587
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04997
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040587
IRS990EZ/TotalProgramServiceExpensesAmt040587
IRS990EZ/TotalRevenueAmt043539
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0251909
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0251909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0251909
IRS990ScheduleA/TotalSupportAmt0251909
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 695 INSURANCE 5,055 DONATIONS EXPENSE 281 FUEL 4,805 REPAIRS & MAINTENANCE 15,411 LICENSE 120 MEALS 3,078 MILEAGE REIMBURSEMENT 529 OFFICE EXPENSES 31 POSTAGE & DELIVERY 44 ACCOUNTING FEES 80 SMALL TOOL & EQUIPMENT 500 TELEPHONE 148 TRAIL MAINTENANCE 2,903 TOTAL 33,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -1,034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 237,455 237,455 LESS ACCUMULATED DEPRECIATION 233,834 234,868 TOTAL 3,621 2,587
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEN KIRK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-09
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/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/PreparationDt02021-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA FITTANTE
ReturnHeader/ReturnTs02021-06-16T14:25:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,559
Liabilities
$0
Net assets
$14,559
Revenue
$43,539
Expenses
$40,587
Net income
$2,952
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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