HIAWATHA TRAILS INC

Address
121 DEERVIEW RD
MARQUETTE, MI 49855-9076
Contact
Phone: +1 (906) 249-9594
Nonprofit
NTEE: N32 - Parks and Playgrounds
EIN: 38-3426236

Mission

GROOM AND MAINTAIN PUBLIC SNOWMOBILE TRAILS.
 20152014201320112010
Basic features of the organization
Year of formation1994
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel  $0.00 $0.00
Number of employees  0 0
Personnel
Britton, D
Title  V-PRESIDENT V PRESIDENT
Name of key/compensated person  D BRITTON D BRITTON
Position of compensated person
Current officer  True True
Average hours per week working for org  020.00 020.00
Reportable compensation from org  $0.00 $0.00
Other comp, non-reportable, from org and related orgs  $0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 $0.00
Britton, J
Title  TREASURER TREASURER
Name of key/compensated person  J BRITTON J BRITTON
Position of compensated person
Current officer  True True
Average hours per week working for org  010.00 010.00
Reportable compensation from org  $0.00 $0.00
Other comp, non-reportable, from org and related orgs  $0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 $0.00
Johnson, M
Title  SECRETARY SECRETARY
Name of key/compensated person  M JOHNSON M JOHNSON
Position of compensated person
Current officer  True True
Average hours per week working for org  010.00 010.00
Reportable compensation from org  $0.00 $0.00
Other comp, non-reportable, from org and related orgs  $0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 $0.00
Lacombe, S
Title    PRESIDENT
Name of key/compensated person    S LACOMBE
Position of compensated person
Current officer    True
Average hours per week working for org    030.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Lacombe, Scott
Title  PRESIDENT  
Name of key/compensated person  SCOTT LACOMBE  
Position of compensated person
Current officer  True  
Average hours per week working for org  030.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activities  GROOM AND MAINTAIN PUBLIC SNOWMOBILE TRAILS. GROOM AND MAINTAIN PUBLIC SNOWMOBILE TRAILS.
Program service expenses, total  $89,577.00 $170,622.00
Programs, including revenue & expenses
GROOM AND MAINTAIN PUBLIC SNOWMOBILE TRAILS
Program expenses  $89,577.00 $170,622.00
Grants and allocations made    $152,599.00
Program revenue  $149,243.00 $1,800.00
Program description  GROOM AND MAINTAIN PUBLIC SNOWMOBILE TRAILS GROOM AND MAINTAIN PUBLIC SNOWMOBILE TRAILS
Financial data
Revenue
Total revenue  $149,243.00 $182,720.00
Revenue from contributions (total)$0.00$0.00$0.00$88,715.00$154,399.00
Investment income, current yr  $0.00 $28,321.00
Total revenue from grants, etc., current yr  $0.00 $154,399.00
Total unrelated business revenue  $0.00 $0.00
Other revenue, current yr  $0.00 $0.00
Program service revenue (total)$106,919.00$128,847.00$149,243.00$0.00$0.00
Gross receipts  $149,243.00 $220,525.00
Sources of contributions
Revenue from gov't grants    $152,599.00
Revenue from all other contributions    $1,800.00
Other types of revenue
Net rental income$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all  $89,577.00 $170,622.00
Total functional expenses: program service   $89,577.00 $170,622.00
Total functional expenses: management and general  $0.00 $0.00
Total functional expenses: fundraising  $0.00 $0.00
Fees for services
Lobbying fees (total)  $0.00 $0.00
Legal fees (total)  $0.00 $0.00
Fundraising service fees (total)  $0.00 $0.00
General management fees (total)  $0.00 $0.00
Investment management fees (total)  $0.00 $0.00
Assets and liabilities
Total assets$152,467.00$140,705.00$123,270.00$45,703.00$30,494.00
Total assets, beginning of year  $63,604.00 $85,206.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Net assets  $123,270.00 $30,494.00
Net assets, beginning of year  $63,604.00 $85,206.00
Intangible assets  $7,902.00  
Other assets    $7,902.00
Cash: non-interest bearing  $101,441.00 $22,592.00
Cash: non-interest bearing, beginning of year  $34,984.00 $14,992.00
Other financial variables
Revenue less expenses  $59,666.00 $12,098.00
Advertising (total)  $0.00 $0.00
Total net assets or fund balances  $123,270.00 $30,494.00
Depreciation, depletion, amortization  $0.00 $4,446.00
Payment to affiliates  $0.00 $0.00
Governance and accountability
Number of voting members  4 4
Number of independent voting members  3 3
Relationships among key personnel  True True
Other accounting method (indicator)    True
Cash accounting  True  
Tax year start date  2012-07-01 2009-07-01
Tax year end date2015-06-012014-06-012013-06-012011-06-012010-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF  990 990
Date e-filing submitted  2013-11-14 2011-02-16
IRS schema version  2012v2.2 2009v1.4
Filing identifier  201312599349300701 201025193493002070
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