Civic Intelligence

Michaywe Owners Association

990 • Fiscal year 2021 • EIN 23-7154156

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 01, 2022

Organization ProfileWWW.MICHAYWE.COM
1535 Opal Lake RoadGaylord, MI 49735

(989) 939-8919

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.28x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.86x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Net Margin

40th percentile

8.1%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Asset Growth

40th percentile

4.5%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

2.9%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$7,051,305

Up $304,014 (+4.5%) from 2020

Net Assets

Up

$5,082,431

Up $85,858 (+1.7%) from 2020

Liabilities

Up

$1,968,874

Up $218,156 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin40th percentile

Revenue

Up

$1,060,504

Up $29,617 (+2.9%) from 2020

Expenses

Up

$974,646

Up $1,390 (+0.1%) from 2020

Net Income

Up

$85,858

Up $28,227 (+49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $6,267,327Liabilities 2013: $1,946,228Net Assets 2013: $4,321,0992013Assets 2014: $6,161,412Liabilities 2014: $1,876,814Net Assets 2014: $4,284,5982014Assets 2015: $6,245,984Liabilities 2015: $1,849,352Net Assets 2015: $4,396,6322015Assets 2016: $6,443,752Liabilities 2016: $1,848,585Net Assets 2016: $4,595,1672016Assets 2017: $6,504,171Liabilities 2017: $1,751,281Net Assets 2017: $4,752,8902017Assets 2018: $6,751,391Liabilities 2018: $1,887,007Net Assets 2018: $4,864,3842018Assets 2019: $6,750,561Liabilities 2019: $1,811,619Net Assets 2019: $4,938,9422019Assets 2020: $6,747,291Liabilities 2020: $1,750,718Net Assets 2020: $4,996,5732020Assets 2021: $7,051,305Liabilities 2021: $1,968,874Net Assets 2021: $5,082,4312021Assets 2022: $6,954,996Liabilities 2022: $1,844,022Net Assets 2022: $5,110,9742022Assets 2023: $7,251,854Liabilities 2023: $2,067,881Net Assets 2023: $5,183,9732023Assets 2024: $7,199,453Liabilities 2024: $2,020,456Net Assets 2024: $5,178,9972024

Highlighted filing

2021

Assets$7,051,305
Liabilities$1,968,874
Net Assets$5,082,431
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $947,737Expenses 2013: $928,887Net Income 2013: $18,8502013Revenue 2014: $943,937Expenses 2014: $980,438Net Income 2014: -$36,5012014Revenue 2015: $1,015,877Expenses 2015: $903,843Net Income 2015: $112,0342015Revenue 2016: $1,049,099Expenses 2016: $850,564Net Income 2016: $198,5352016Revenue 2017: $1,053,162Expenses 2017: $895,441Net Income 2017: $157,7212017Revenue 2018: $1,040,431Expenses 2018: $928,937Net Income 2018: $111,4942018Revenue 2019: $1,030,203Expenses 2019: $955,649Net Income 2019: $74,5542019Revenue 2020: $1,030,887Expenses 2020: $973,256Net Income 2020: $57,6312020Revenue 2021: $1,060,504Expenses 2021: $974,646Net Income 2021: $85,8582021Revenue 2022: $1,029,191Expenses 2022: $1,000,648Net Income 2022: $28,5432022Revenue 2023: $1,047,555Expenses 2023: $974,556Net Income 2023: $72,9992023Revenue 2024: $993,941Expenses 2024: $998,917Net Income 2024: -$4,9762024

Highlighted filing

2021

Revenue$1,060,504
Expenses$974,646
Net Income$85,858
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 1, 2022
Return Version
2021v4.0
Gross Receipts
$1,073,951
Mission and Program Overview

Mission

The promotion of social welfare and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,320,528$4,404,285▲ $83,757
Investments Other Securities$1,965,782$1,965,782→ $0
Savings and Temporary Cash Investments$210,538$310,585▲ $100,047
Cash and Non-Interest-Bearing Accounts$137,209$252,959▲ $115,750
Accounts Receivable-$6,250-
Prepaid Expenses and Deferred Charges$4,581$1,616▼ $2,965
Total Assets$6,747,291$7,051,305▲ $304,014
Other Assets Total$108,653$109,828▲ $1,175
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,178,933$1,136,441▼ $42,492
Deferred Revenue$543,945$581,569▲ $37,624
Other Liabilities$17,775$241,354▲ $223,579
Accounts Payable and Accrued Expenses$10,065$9,510▼ $555
Total Liabilities$1,750,718$1,968,874▲ $218,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,548,244$4,771,846▲ $223,602
Net Assets With Donor Restrictions$448,329$310,585▼ $137,744
Total Net Assets Fund Balance$4,996,573$5,082,431▲ $85,858
Total Liabilities and Net Assets / Fund Balance$6,747,291$7,051,305▲ $304,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,781,687$2,967,208$4,748,895
Land$2,586,533-$2,586,533
Equipment$36,065$275,454$311,519
Other Securities$1,965,782--
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Greg ColtonPresident
Barbara JerseyDirector
Caryl IrrerDirector
Ken MertzDirector
Mike HoeftSecretary
Dan KobylinskiTreasurer
TOM O'CONNORVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$983,081
Investment Income
$20,386
Other Revenue
$57,037
Change in Net Assets
$85,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,060,504
Revenue Not Reported on Form 990
$13,447
Total Revenue per Audited Statements
$1,073,951
Total Revenue per Form 990
$1,060,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$599,512
Salaries, Compensation, and Employee Benefits$375,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,364--$278,364
Depreciation Depletion$127,571--$127,571
Occupancy$99,162--$99,162
Office Expenses$75,431--$75,431
Other Employee Benefits$66,865--$66,865
Interest$61,694--$61,694
Insurance$58,563--$58,563
Payroll Taxes$29,905--$29,905
Fees for Services Accounting$24,975--$24,975
Fees for Services Legal$9,926--$9,926
Advertising$5,881--$5,881
Fees for Services Other$5,410--$5,410
Travel$4,860--$4,860
Other Expenses$-13,447--$-13,447
Total Functional Expenses$974,646$0$0$974,646

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$988,093
Expenses per Audited Statements$974,646
Total Expenses per Form 990$974,646
Expenses Not Reported on Form 990$13,447
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Pines Club$223,234
Property Tax Liability$18,120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“Increase in yearly dues assessment requires a two-thirds approval from the general membership.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“All salaries are reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Key employees salary is determined by the board of directors. Salaries are paid out of pines club corporation and reimbursed by moa for the portion of services related to the administration of the organization.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Michaywe Owners Association
EIN
23-7154156
Phone
9899398919
Address
1535 OPAL LAKE ROAD, GAYLORD, MI 49735

Signing Officer

Name
Dan Kobylinski
Title
Treasurer
Phone
9899398919
Signed
2022-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Kobylinski
Formed
1971
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
72
Volunteers
10

Preparer

Firm
Myler & Szczypka Pc
Address
PO BOX 435, ANN ARBOR, MI 48106
Preparer
K G Szczypka
Phone
7349305500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Voluteers include board of directors and other committee members”

Form 990, Page 2, Part III, Line 4D

“Unrelated business income & related expenses/see form 990t”

Form 990, Part V

“Wages and payroll taxes are paid out of pines club corporation.”

Form 990, Part XI, Line 9

“Expense allocation for rental 13,447 expense allocation for rental -13,447”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association and subsidiary have adopted the provision of fasb asc 740- 10-50. The adoption has not resulted in any changes in the tax provision. There are no known federal or state tax contingencies.”

Schedule D, Page 4, Part XI, Line 2D

“Expense allocation for rental 13,447”

Schedule D, Page 4, Part XII, Line 2D

“Expense allocation for rental 13,447”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/ExclusionAmt2120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0982520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120
IRS990/ProgSrvcAccomActyOtherGrp/Desc0UNRELATED BUSINESS INCOME & RELATED EXPENSES/SEE FORM 990T
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07691
IRS990/PYOtherExpensesAmt0661750
IRS990/PYOtherRevenueAmt024677
IRS990/PYProgramServiceRevenueAmt0998519
IRS990/PYRevenuesLessExpensesAmt057631
IRS990/PYSalariesCompEmpBnftPaidAmt0311506
IRS990/PYTotalExpensesAmt0973256
IRS990/PYTotalRevenueAmt01030887
IRS990/ReconcilationRevenueExpnssAmt085858
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1447
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310585
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01781687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02967208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04748895
IRS990ScheduleD/EquipmentGrp/BookValueAmt036065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0311519
IRS990ScheduleD/ExpensesNotReportedAmt013447
IRS990ScheduleD/ExpensesSubtotalAmt0974646
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02586533
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02586533
IRS990ScheduleD/OtherExpensesIncludedAmt013447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0223234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PINES CLUB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROPERTY TAX LIABILITY
IRS990ScheduleD/OtherRevenueAmt013447
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01965782
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PINES CLUB CORPORATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt013447
IRS990ScheduleD/RevenueSubtotalAmt01060504
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION AND SUBSIDIARY HAVE ADOPTED THE PROVISION OF FASB ASC 740- 10-50. THE ADOPTION HAS NOT RESULTED IN ANY CHANGES IN THE TAX PROVISION. THERE ARE NO KNOWN FEDERAL OR STATE TAX CONTINGENCIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSE ALLOCATION FOR RENTAL 13,447
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSE ALLOCATION FOR RENTAL 13,447
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04404285
IRS990ScheduleD/TotalBookValueSecuritiesAmt01965782
IRS990ScheduleD/TotalExpensesPerForm990Amt0974646
IRS990ScheduleD/TotalLiabilityAmt0241354
IRS990ScheduleD/TotalRevenuePerForm990Amt01060504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01073951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0988093
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUTEERS INCLUDE BOARD OF DIRECTORS AND OTHER COMMITTEE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNRELATED BUSINESS INCOME & RELATED EXPENSES/SEE FORM 990T
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAGES AND PAYROLL TAXES ARE PAID OUT OF PINES CLUB CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASE IN YEARLY DUES ASSESSMENT REQUIRES A TWO-THIRDS APPROVAL FROM THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL SALARIES ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KEY EMPLOYEES SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. SALARIES ARE PAID OUT OF PINES CLUB CORPORATION AND REIMBURSED BY MOA FOR THE PORTION OF SERVICES RELATED TO THE ADMINISTRATION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EXPENSE ALLOCATION FOR RENTAL 13,447 EXPENSE ALLOCATION FOR RENTAL -13,447
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0383531984
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0GOLF
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PINES CLUB CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt0-
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt01193019
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0267359
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01535 OPAL LAKE ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0GAYLORD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd049735
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06747291
IRS990/TotalAssetsEOYAmt07051305
IRS990/TotalAssetsGrp/BOYAmt06747291
IRS990/TotalAssetsGrp/EOYAmt07051305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0974646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0974646
IRS990/TotalGrossUBIAmt0-1447
IRS990/TotalLiabilitiesBOYAmt01750718
IRS990/TotalLiabilitiesEOYAmt01968874
IRS990/TotalLiabilitiesGrp/BOYAmt01750718
IRS990/TotalLiabilitiesGrp/EOYAmt01968874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04996573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05082431
IRS990/TotalProgramServiceExpensesAmt0974646
IRS990/TotalProgramServiceRevenueAmt0983081
IRS990/TotalRevenueGrp/ExclusionAmt01061951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01060504
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1447
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06747291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07051305
IRS990/TravelGrp/ProgramServicesAmt04860
IRS990/TravelGrp/TotalAmt04860
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01535 OPAL LAKE RD
IRS990/USAddress/CityNm0GAYLORD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049735
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,051,305
Liabilities
$1,968,874
Net assets
$5,082,431
Revenue
$1,060,504
Expenses
$974,646
Net income
$85,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$2.02$5.18$0.99$1.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$7.25$2.07$5.18$1.05$0.97$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.95$1.84$5.11$1.03$1.00$0.03
2021Detailed filing. Detailed filing data is available for this year.$7.05$1.97$5.08$1.06$0.97$0.09
2020Detailed filing. Detailed filing data is available for this year.$6.75$1.75$5.00$1.03$0.97$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.75$1.81$4.94$1.03$0.96$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.75$1.89$4.86$1.04$0.93$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.50$1.75$4.75$1.05$0.90$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.44$1.85$4.60$1.05$0.85$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.25$1.85$4.40$1.02$0.90$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.16$1.88$4.28$0.94$0.98$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.27$1.95$4.32$0.95$0.93$0.02