Civic Intelligence

Tri-County Snowmobile Club

990EZ • Fiscal year 2022 • EIN 39-2499374

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 20, 2023

W4019 Lake Mary Dr NVulcan, MI 49892

(906) 282-7083

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-49%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-16%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-76%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$380,599

Down $70,986 (-16%) from 2021

Net Assets

Down

$380,599

Down $59,871 (-14%) from 2021

Liabilities

Down

$0

Down $11,115 (-100%) from 2021

Revenue

Down

$122,272

Down $387,434 (-76%) from 2021

Expenses

Up

$182,143

Up $108,713 (+148%) from 2021

Net Income

Down

-$59,871

Down $496,147 (-114%) from 2021

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

2022

Assets$380,599
Liabilities$0
Net Assets$380,599

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

2022

Revenue$122,272
Expenses$182,143
Net Income-$59,871
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 20, 2023
Return Version
2022v5.0
Gross Receipts
$122,272
Mission and Program Overview

Mission

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

Provided groomed snowmobile and orv trails in michigan's dickinson county

Program Services

DescriptionGrantsExpenses
PROVIDED GROOMED SNOWMOBILE TRAILS IN MICHIGAN'S DICKINSON COUNTY-$181,864
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEN KIRKPresident-$0--
MARK SERTICHVice Preside-$0--
RHONDA PETERSONSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Tri-county Snowmobile Club Inc
EIN
39-2499374
Phone
9062827083
Address
W4019 LAKE MARY DR N, VULCAN, MI 49892

Signing Officer

Name
Jen Kirk
Title
President
Phone
9062827083
Signed
2023-07-20

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 108 interest 244 insurance 2,110 computer & internet expen 35 dues & subscriptions 291 fuel 8,596 groomer maintenance 8,876 license 20 meals 19 office expenses 3 postage & delivery 24 accounting fees 826 small tool & equipment 229 trail maintenance 63,509 non-investment depreciation 87,787 total 172,677

Form 990-ez, Part II, Line 24

Equipment 175,800 459,923 less accumulated depreciation 10,607 98,394 downpayments for groomer 191,307 0 total 356,500 361,529

Form 990-ez, Part II, Line 26

Note payable forax brushing machine 11,115 0

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/PersonNm0RHONDA PETERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09062827083
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N1439 WPS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VULCAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049892
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019070
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122272
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-59871
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0451585
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0380599
IRS990EZ/GrossReceiptsAmt0122272
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0true
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0440470
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0380599
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0440470
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0380599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEN KIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK SERTICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RHONDA PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0356500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0361529
IRS990EZ/OtherExpensesTotalAmt0172677
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDED GROOMED SNOWMOBILE AND ORV TRAILS IN MICHIGAN'S DICKINSON COUNTY
IRS990EZ/PrintingPublicationsPostageAmt03686
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED GROOMED SNOWMOBILE TRAILS IN MICHIGAN'S DICKINSON COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0181864
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05780
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011115
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0182143
IRS990EZ/TotalProgramServiceExpensesAmt0181864
IRS990EZ/TotalRevenueAmt0122272
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0364749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0689624
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0689624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0364749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0689624
IRS990ScheduleA/TotalSupportAmt0689624
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 108 INTEREST 244 INSURANCE 2,110 COMPUTER & INTERNET EXPEN 35 DUES & SUBSCRIPTIONS 291 FUEL 8,596 GROOMER MAINTENANCE 8,876 LICENSE 20 MEALS 19 OFFICE EXPENSES 3 POSTAGE & DELIVERY 24 ACCOUNTING FEES 826 SMALL TOOL & EQUIPMENT 229 TRAIL MAINTENANCE 63,509 NON-INVESTMENT DEPRECIATION 87,787 TOTAL 172,677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 175,800 459,923 LESS ACCUMULATED DEPRECIATION 10,607 98,394 DOWNPAYMENTS FOR GROOMER 191,307 0 TOTAL 356,500 361,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE PAYABLE FORAX BRUSHING MACHINE 11,115 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEN KIRK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09062827083
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-COUNTY SNOWMOBILE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0392499374
ReturnHeader/Filer/PhoneNum09062827083
ReturnHeader/Filer/USAddress/AddressLine1Txt0W4019 LAKE MARY DR N
ReturnHeader/Filer/USAddress/CityNm0VULCAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049892
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA FITTANTE
ReturnHeader/ReturnTs02023-08-01T10:57:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIRK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
2022Detailed filing. Detailed filing data is available for this year.$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