Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Down$373,254
Down $62,703 (-14%) from 2016
Net Assets
Up$373,254
Up $48,797 (+15%) from 2016
Liabilities
Down$0
Down $111,500 (-100%) from 2016
Revenue And Expenses
Revenue
Up$141,915
Up $47,591 (+50%) from 2016
Expenses
Up$93,118
Up $46,720 (+101%) from 2016
Net Income
Up$48,797
Up $871 (+1.8%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jul 21, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $142,598
Mission and Program Overview
Mission
To promote tourism through betterment of our snowmobile trail system, to upkeep and improve the snowmobile trails in our designated area, to provide safety classes for local youth and to partake in helping our community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DURING THE FISCAL YEAR THE ORGANIZATION MAINTAINED AND IMPROVED THE SNOWMOBILE TRAIL IN IT'S DESIGNATED AREA, HELD SAFETY CLASSES ATTENDED BY 10 YOUTH, MAINTAINED AN ORGANIZED SEARCH AND RESCUE TEAM, AWARDED 2 YOUTH SCHOLARSHIPS, PROVIDED ITS CONCESSION BOOTH FREE OF CHARGE TO NONPROFIT COMMUNITY ORGANIZATIONS AND ALLOWED NONPROFIT ORGANIZATIONS USE OF THE ORGANIZATIONS CLUB HOUSE. | $1,000 | $92,008 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES T LAMKE | President | - | $0 | - | - |
| GARY CLEPPER | Vice Preside | - | $0 | - | - |
| COLLEEN L LAMKE | Secretary | - | $0 | - | - |
| DONNA DOEGE | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Haypoint Jack Pine Snowmobile Club
- EIN
- 41-1339071
- Phone
- 2189995699
- Address
- PO BOX 211, HILL CITY, MN 55748
Signing Officer
- Name
- James T Lamke
- Title
- President
- Phone
- 2189995699
- Signed
- 2017-07-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Roessler & Co Ltd
- Address
- 813 S POKEGAMA AVE STE 1, GRAND RAPIDS, MN 55744-3934
- Preparer
- John a Roessler
- Phone
- 2183272474
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 482 meetings 53 insurance 7,676 trail grooming 9,350 equipment fuel/maintenanc 11,881 building maintenace 920 utilities 1,450 electricity 863 supplies 1,331 real estate taxes 1,362 accounting 575 dues and subscriptions 630 non-investment depreciation 55,545 total 92,118”
Form 990-ez, Part II, Line 24
“Equipment 513,992 516,892 less accumulated depreciation 291,547 347,092 total 222,445 169,800”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 111,500 0”
Form 990-ez, Part III
“To promote tourism through betterment of our snowmobile trail system, to upkeep and improve the snowmobile trails in our designated area, to provide safety classes for local youth and to partake in helping our community.”
Form 990-ez, Part III, Line 28
“During the fiscal year the organization maintained and improved the snowmobile trail in it's designated area, held safety classes attended by 10 youth, maintained an organized search and rescue team, awarded 2 youth scholarships, provided its concession booth free of charge to nonprofit community organizations and allowed nonprofit organizations use of the organizations club house.”
Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HAYPOINT JACK PINE SNOWMOBILE CLUB |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2189995699 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 211 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HILL CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55748 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 211181 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 201123 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 138967 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 48797 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 435957 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 373254 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3314 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 142598 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 317 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 2331 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 2331 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 324457 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 373254 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 324457 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 373254 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES T LAMKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GARY CLEPPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | COLLEEN L LAMKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DONNA DOEGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 222445 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 169800 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 92118 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE TOURISM THROUGH BETTERMENT OF OUR SNOWMOBILE TRAIL SYSTEM, TO UPKEEP AND IMPROVE THE SNOWMOBILE TRAILS IN OUR DESIGNATED AREA, TO PROVIDE SAFETY CLASSES FOR LOCAL YOUTH AND TO PARTAKE IN HELPING OUR COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING THE FISCAL YEAR THE ORGANIZATION MAINTAINED AND IMPROVED THE SNOWMOBILE TRAIL IN IT'S DESIGNATED AREA, HELD SAFETY CLASSES ATTENDED BY 10 YOUTH, MAINTAINED AN ORGANIZED SEARCH AND RESCUE TEAM, AWARDED 2 YOUTH SCHOLARSHIPS, PROVIDED ITS CONCESSION BOOTH FREE OF CHARGE TO NONPROFIT COMMUNITY ORGANIZATIONS AND ALLOWED NONPROFIT ORGANIZATIONS USE OF THE ORGANIZATIONS CLUB HOUSE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 92008 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 683 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2631 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 111500 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 93118 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 92008 |
| IRS990EZ/TotalRevenueAmt | 0 | 141915 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 482 MEETINGS 53 INSURANCE 7,676 TRAIL GROOMING 9,350 EQUIPMENT FUEL/MAINTENANC 11,881 BUILDING MAINTENACE 920 UTILITIES 1,450 ELECTRICITY 863 SUPPLIES 1,331 REAL ESTATE TAXES 1,362 ACCOUNTING 575 DUES AND SUBSCRIPTIONS 630 NON-INVESTMENT DEPRECIATION 55,545 TOTAL 92,118 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 513,992 516,892 LESS ACCUMULATED DEPRECIATION 291,547 347,092 TOTAL 222,445 169,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 111,500 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROMOTE TOURISM THROUGH BETTERMENT OF OUR SNOWMOBILE TRAIL SYSTEM, TO UPKEEP AND IMPROVE THE SNOWMOBILE TRAILS IN OUR DESIGNATED AREA, TO PROVIDE SAFETY CLASSES FOR LOCAL YOUTH AND TO PARTAKE IN HELPING OUR COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DURING THE FISCAL YEAR THE ORGANIZATION MAINTAINED AND IMPROVED THE SNOWMOBILE TRAIL IN IT'S DESIGNATED AREA, HELD SAFETY CLASSES ATTENDED BY 10 YOUTH, MAINTAINED AN ORGANIZED SEARCH AND RESCUE TEAM, AWARDED 2 YOUTH SCHOLARSHIPS, PROVIDED ITS CONCESSION BOOTH FREE OF CHARGE TO NONPROFIT COMMUNITY ORGANIZATIONS AND ALLOWED NONPROFIT ORGANIZATIONS USE OF THE ORGANIZATIONS CLUB HOUSE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES T LAMKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2189995699 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAYPOINT JACK PINE SNOWMOBILE CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAYP |
| ReturnHeader/Filer/EIN | 0 | 411339071 |
| ReturnHeader/Filer/PhoneNum | 0 | 2189995699 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 211 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HILL CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55748 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A75F4487403B2DBBB66C960C1E80FC74FCE9FAF5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AD6412F6D92B52981D262433E51772247725BD58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411506785 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROESSLER & CO LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 813 S POKEGAMA AVE STE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRAND RAPIDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 557443934 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2183272474 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN A ROESSLER |
| ReturnHeader/ReturnTs | 0 | 2017-07-21T10:48:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $373,254
- Liabilities
- $0
- Net assets
- $373,254
- Revenue
- $141,915
- Expenses
- $93,118
- Net income
- $48,797