Civic Intelligence

Grand Lake Trail Grooming Inc.

990EZ • Fiscal year 2017 • EIN 84-0894352

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 28, 2017

PO Box 1247Grand Lake, CO 80447

(970) 531-7534

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$274,086

Up $73,603 (+37%) from 2016

Net Assets

$274,023

No earlier filing loaded for comparison.

Liabilities

Up

$63

Up $57 (+950%) from 2016

Revenue

Up

$197,463

Up $95,979 (+95%) from 2016

Expenses

Up

$123,917

Up $116 (+0.1%) from 2016

Net Income

Up

$73,546

Up $95,863 (+430%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $214,792Liabilities 2011: $1772011Assets 2012: $257,655Liabilities 2012: $1922012Assets 2013: $228,607Liabilities 2013: $1562013Assets 2014: $185,394Liabilities 2014: $8402014Assets 2015: $222,794Liabilities 2015: $02015Assets 2016: $200,483Liabilities 2016: $62016Assets 2017: $274,086Liabilities 2017: $63Net Assets 2017: $274,0232017Assets 2018: $382,014Liabilities 2018: $98,888Net Assets 2018: $283,1262018Assets 2019: $342,480Liabilities 2019: $0Net Assets 2019: $342,4802019Assets 2020: $313,572Liabilities 2020: $0Net Assets 2020: $313,5722020Assets 2021: $305,659Liabilities 2021: $1,201Net Assets 2021: $304,4582021Assets 2023: $489,144Liabilities 2023: $34,699Net Assets 2023: $454,4452023Assets 2024: $283,148Liabilities 2024: $30,000Net Assets 2024: $253,1482024

Highlighted filing

2017

Assets$274,086
Liabilities$63
Net Assets$274,023

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $165,950Expenses 2011: $157,613Net Income 2011: $8,3372011Revenue 2012: $168,865Expenses 2012: $126,017Net Income 2012: $42,8482012Revenue 2013: $85,771Expenses 2013: $114,783Net Income 2013: -$29,0122013Revenue 2014: $91,580Expenses 2014: $129,655Net Income 2014: -$38,0752014Revenue 2015: $131,850Expenses 2015: $93,610Net Income 2015: $38,2402015Revenue 2016: $101,484Expenses 2016: $123,801Net Income 2016: -$22,3172016Revenue 2017: $197,463Expenses 2017: $123,917Net Income 2017: $73,5462017Revenue 2018: $140,681Expenses 2018: $131,578Net Income 2018: $9,1032018Revenue 2019: $255,067Expenses 2019: $193,811Net Income 2019: $61,2562019Revenue 2020: $121,854Expenses 2020: $150,762Net Income 2020: -$28,9082020Revenue 2021: $97,912Expenses 2021: $107,027Net Income 2021: -$9,1152021Revenue 2023: $233,455Expenses 2023: $52,317Net Income 2023: $181,1382023Revenue 2024: $140,315Expenses 2024: $335,730Net Income 2024: -$195,4152024

Highlighted filing

2017

Revenue$197,463
Expenses$123,917
Net Income$73,546
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$197,463
Mission and Program Overview

Mission

Maintain and Groom Snowmobile Trails

Program Services

DescriptionGrantsExpenses
Maintain groom construct and mark snowmobile trails for recreational purposes in Grand Lake Colorado area$56,648$61,737
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick HansenPresidentPT$0--
Gene PeteronytzVice President-$0--
Janusz GorliczynskiTreasurer-$0--
Matt ReedSecretary-$0--
Charles StoverBoard Member-$0--
Zach SawatzkyBoard Member-$0--
Jim PaulBoard Mason-$0--
Filing and Contact Details

Filer

Filer Name
Grand Lake Trail Grooming
EIN
84-0894352
Address
PO Box 1247, Grand Lake, CO 80447

Signing Officer

Name
Nick Hansen
Title
President
Phone
9705317534
Signed
2017-11-28
Discuss with paid preparer
No

Preparer

Firm
Cindy Sterling CPA Inc
Address
PO Box 469, Granby, CO 80446
Preparer
Cindy Sterling
Phone
9708872380
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountRefund 1,285Reimbursement 181Gain 23,682

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 30,866Equipment Repairs 23,954Fuel 16,349Operating 2,882Insurance 4,990Advertising 500Travel 200

Description of other assets Part II line 24

Category Beginning of Year End of YearOther Assets 13,695 13,695Fixed Assets 119,072 170,588Rounding 6 7Equipment Deposit 17,200 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Taxes 6 63

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grand Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080447
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050510
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089796
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0142330
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt073546
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0274086
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt060
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200477
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0274023
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0200477
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0274023
IRS990EZ/OccupancyRentUtltsAndMaintAmt04935
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nick Hansen
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janusz Gorliczynski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Matt Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Charles Stover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Zach Sawatzky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jim Paul
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Mason
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0149973
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0184290
IRS990EZ/OtherExpensesTotalAmt079741
IRS990EZ/OtherRevenueTotalAmt025148
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintain and Groom Snowmobile Trails
IRS990EZ/PrintingPublicationsPostageAmt04017
IRS990EZ/ProgramServiceRevenueAmt029925
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056648
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061737
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032774
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt063
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123917
IRS990EZ/TotalProgramServiceExpensesAmt061737
IRS990EZ/TotalRevenueAmt0197463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0485284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78680
IRS990ScheduleA/PublicSupportPY170Pct00.92210
IRS990ScheduleA/PublicSupportTotal170Amt0381798
IRS990ScheduleA/SubstantialContributorsTotAmt0103486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0485284
IRS990ScheduleA/TotalSupportAmt0485284
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRefund 1,285Reimbursement 181Gain 23,682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 30,866Equipment Repairs 23,954Fuel 16,349Operating 2,882Insurance 4,990Advertising 500Travel 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOther Assets 13,695 13,695Fixed Assets 119,072 170,588Rounding 6 7Equipment Deposit 17,200 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll Taxes 6 63
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Nick Hansen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09705317534
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grand Lake Trail Grooming
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0840894352
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1247
ReturnHeader/Filer/USAddress/CityNm0Grand Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080447
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05368B93EE7788CB34EA27AA0794A814F5C62C606
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084283720173325peoeln
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.120.13.190
ReturnHeader/FilingSecurityInformation/IPDt02017-11-28
ReturnHeader/FilingSecurityInformation/IPTm012:28:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841451199
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cindy Sterling CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Granby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080446
ReturnHeader/PreparerPersonGrp/PhoneNum09708872380
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy Sterling
ReturnHeader/ReturnTs02017-11-28T12:26:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.30$2.53$1.40$3.36$1.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.35$4.54$2.33$0.52$1.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.01$3.04$0.98$1.07$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$1.22$1.51$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.00$3.42$2.55$1.94$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.99$2.83$1.41$1.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$1.97$1.24$0.74
2016Summary only. Only limited summary data is available for this year.$2.00$0.00$1.01$1.24$0.22
2015Summary only. Only limited summary data is available for this year.$2.23$0.00$1.32$0.94$0.38
2014Summary only. Only limited summary data is available for this year.$1.85$0.01$0.92$1.30$0.38
2013Summary only. Only limited summary data is available for this year.$2.29$0.00$0.86$1.15$0.29
2012Summary only. Only limited summary data is available for this year.$2.58$0.00$1.69$1.26$0.43
2011Summary only. Only limited summary data is available for this year.$2.15$0.00$1.66$1.58$0.08