Wellston Winter Trails & Promotions

EIN 81-0662029 • 501(c)3 • Wellston, MI

Profile

Promotion of winter trails

PO Box 53Wellston, MI 49689

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

0.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

-11%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

48%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Balance Sheet

Liabilities / Assets88th percentile

Assets

Down

$148,544

Down $64,761 (-30%) from 2016

Liabilities

Down

$71,668

Down $6,045 (-7.8%) from 2016

Net Assets

Down

$76,876

Down $58,716 (-43%) from 2016

Operations

Liabilities / Revenue93rd percentile Net Margin27th percentile

Revenue

$101,480

Up $70,426 (+227%) from 2016

Expenses

$115,873

Up $54,379 (+88%) from 2016

Net Income

-$14,393

Up $16,047 (+53%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2019

Assets$148,544

Liabilities$71,668

Net Assets$76,876

Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2019

Revenue$101,480

Expenses$115,873

Net Income-$14,393

Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $148,544
Liabilities: $71,668
Net assets: $76,876
Revenue: $101,480
Expenses: $115,873
Net income: -$14,393

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019Detailed filing. Detailed filing data is available for this year.	$1.49	$0.72	$0.77	$1.01	$1.16	$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.13	$0.78	$1.36	$0.31	$0.61	$0.30
2015Detailed filing. Detailed filing data is available for this year.	$2.46	$0.80	$1.66	$2.21	$0.88	$1.32
2014Detailed filing. Detailed filing data is available for this year.	$1.16	$0.83	$0.34	$0.54	$0.55	$0.01
2013Detailed filing. Detailed filing data is available for this year.	$0.55	$0.20	$0.35	$1.28	$1.52	$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.83	$0.23	$0.59		$0.40
2011Summary only. Only limited summary data is available for this year.	$0.80	$0.00	$0.80	$0.73	$0.48	$0.25
2010Summary only. Only limited summary data is available for this year.	$0.55	$0.00	$0.55	$0.32	$0.45	$0.13

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Jul 14, 2020
Return Version: 2019v5.0
Gross Receipts: $101,480

Mission and Program Overview

Mission

Promotion of winter trails

Program Services

Description	Grants	Expenses
PROMOTION USING SNOWMOBILE TRAILS	-	$98,509
PROMOTION USING SNOWMOBILE TRAILS AND UPKEEPING TRAILS	-	$17,204

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
THOMAS KRASINSKI	Director	-	$0	-	-
DAVID NUSBAUM	President/Tr	-	$0	-	-
JOHN SEMLER	Director/Sec	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Wellston Winter Trails & Promotions
EIN: 81-0662029
Phone: 8103435532
Address: PO BOX 53, WELLSTON, MI 49689

Signing Officer

Name: David Nusbaum
Title: President/treasurer
Phone: 8103435532
Signed: 2020-07-14

Preparer

Firm: Richards & Mcdougall Pc
Address: 475 WATER STREET, MANISTEE, MI 49660
Preparer: David L Richards CPA
Phone: 2317236275

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 221 bank service charges 34 dues 75 office expense 514 po box 40 travel 710 interest expense 5,053 insurance 3,275 lease expense 525 plowing expense 1,100 mowing expense 1,755 trail maintenance 5,295 groomer expense 5,979 rental fee 2,550 non-investment depreciation 88,587 total 115,713”

Form 990-ez, Part II, Line 24

“Equipment. 455,134 527,134 less accumulated depreciation 316,527 405,114 total 138,607 122,020”

Form 990-ez, Part II, Line 26

“Pole barn loan 72,268 71,668”

Form 990-ez, Part III, Line 31

“Promotion using snowmobile trails”

Raw XML Appendix130 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/PersonNm	0	DAVID NUSBAUM
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8103435532
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	418 N MARTHA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	ANGOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	46703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	9148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	10742
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	69440
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-14393
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	160
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	163537
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	148544
IRS990EZ/GrossReceiptsAmt	0	101480
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	15782
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	15782
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	91269
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	76876
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	91269
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	76876
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	THOMAS KRASINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DAVID NUSBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JOHN SEMLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR/SEC
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	138607
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	122020
IRS990EZ/OtherExpensesTotalAmt	0	115713
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROMOTION OF WINTER TRAILS
IRS990EZ/ProgramServiceRevenueAmt	0	32040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROMOTION USING SNOWMOBILE TRAILS AND UPKEEPING TRAILS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	PROMOTION USING SNOWMOBILE TRAILS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	17204
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	98509
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	72268
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	71668
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	115873
IRS990EZ/TotalProgramServiceExpensesAmt	0	115713
IRS990EZ/TotalRevenueAmt	0	101480
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	69440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	69440
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	32040
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	69440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	69440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	69440
IRS990ScheduleA/TotalSupportAmt	0	69440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING AND PROMOTION 221 BANK SERVICE CHARGES 34 DUES 75 OFFICE EXPENSE 514 PO BOX 40 TRAVEL 710 INTEREST EXPENSE 5,053 INSURANCE 3,275 LEASE EXPENSE 525 PLOWING EXPENSE 1,100 MOWING EXPENSE 1,755 TRAIL MAINTENANCE 5,295 GROOMER EXPENSE 5,979 RENTAL FEE 2,550 NON-INVESTMENT DEPRECIATION 88,587 TOTAL 115,713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EQUIPMENT. 455,134 527,134 LESS ACCUMULATED DEPRECIATION 316,527 405,114 TOTAL 138,607 122,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	POLE BARN LOAN 72,268 71,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	PROMOTION USING SNOWMOBILE TRAILS
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, LINE 31
ReturnHeader/BuildTS	0	2020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DAVID NUSBAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8103435532
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WELLSTON WINTER TRAILS & PROMOTIONS
ReturnHeader/Filer/BusinessNameControlTxt	0	WELL
ReturnHeader/Filer/EIN	0	810662029
ReturnHeader/Filer/PhoneNum	0	8103435532
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 53
ReturnHeader/Filer/USAddress/CityNm	0	WELLSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MI
ReturnHeader/Filer/USAddress/ZIPCd	0	49689
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	4C18FF952C436875D233F67570EED5843EE8A77B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	935A6B5E59BEA482886D5556A34D6A52A8AB4665
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	24.231.231.162
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	08:38:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	382095735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	RICHARDS & MCDOUGALL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	475 WATER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MANISTEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	49660
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2317236275
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DAVID L RICHARDS CPA
ReturnHeader/ReturnTs	0	2020-08-09T08:38:21-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019