Hancock Trails Club
- Assets
- $202.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Hancock, MI
- Founding
- 06/2002
- Data as of
- 12/2022
- EIN
- 38-3439782
Organization Overview
Hancock Trails Club is located in Hancock, MI. The organization was established in 2002. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hancock Trails Club is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Hancock Trails Club generated $78.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (7.8%) each year. All expenses for the organization totaled $26.4k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (31.8%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jay Green President | 8 | $0 | |
Mark Roberts Vice President | 5 | $0 | |
John Diebel Treasurer | 12 | $0 | |
Keith Meyers Secretary | 5 | $0 | |
Wayne Stordahl Board Member | 4 | $0 | |
Jason Martin Board Member | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $55,166 |
| Total Program Service Revenue | $0 |
| Membership dues | $19,907 |
| Investment income | $13 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $2,923 |
| Other Revenue | $720 |
| Total Revenue | $78,729 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $4,727 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $1,873 |
| Other expenses | $19,844 |
| Total expenses | $26,444 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $171,021 |
| Other assets | $0 |
| Total assets | $202,563 |
| Total liabilities | $0 |
| Net assets or fund balances | $202,563 |