Civic Intelligence

Mackinac Island Convention & Visitors Bureau

990 • Fiscal year 2017 • EIN 27-2875014

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization ProfileWWW.MICVB.COM
PO Box 1821Mackinac Island, MI 49757

(800) 454-5227

Siviq Scores

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

Liabilities / Assets

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.24x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

15%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$133,700

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

105%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$809,401

Up $414,928 (+105%) from 2016

Net Assets

Up

$484,565

Up $101,327 (+26%) from 2016

Liabilities

Up

$324,836

Up $313,601 (+2791%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

Up

$1,344,713

Up $55,118 (+4.3%) from 2016

Expenses

Down

$1,143,385

Down $86,416 (-7.0%) from 2016

Net Income

Up

$201,328

Up $141,534 (+237%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $160,021Liabilities 2011: $0Net Assets 2011: $160,0212011Assets 2012: $317,409Liabilities 2012: $0Net Assets 2012: $317,4092012Assets 2013: $222,473Liabilities 2013: $0Net Assets 2013: $222,4732013Assets 2014: $205,014Liabilities 2014: $0Net Assets 2014: $205,0142014Assets 2015: $344,609Liabilities 2015: $21,165Net Assets 2015: $323,4442015Assets 2016: $394,473Liabilities 2016: $11,235Net Assets 2016: $383,2382016Assets 2017: $809,401Liabilities 2017: $324,836Net Assets 2017: $484,5652017Assets 2018: $1,087,455Liabilities 2018: $277,884Net Assets 2018: $809,5712018Assets 2019: $1,263,372Liabilities 2019: $289,224Net Assets 2019: $974,1482019Assets 2020: $1,157,910Liabilities 2020: $250,531Net Assets 2020: $907,3792020Assets 2021: $2,114,700Liabilities 2021: $285,881Net Assets 2021: $1,828,8192021Assets 2022: $2,662,242Liabilities 2022: $118,752Net Assets 2022: $2,543,4902022Assets 2023: $3,142,593Liabilities 2023: $0Net Assets 2023: $3,142,5932023Assets 2024: $3,843,555Liabilities 2024: $32,910Net Assets 2024: $3,810,6452024

Highlighted filing

2017

Assets$809,401
Liabilities$324,836
Net Assets$484,565
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $904,5622011Expenses 2012: $809,2352012Revenue 2013: $1,030,243Expenses 2013: $1,125,179Net Income 2013: -$94,9362013Revenue 2014: $1,097,499Expenses 2014: $1,114,958Net Income 2014: -$17,4592014Revenue 2015: $1,206,495Expenses 2015: $1,088,063Net Income 2015: $118,4322015Revenue 2016: $1,289,595Expenses 2016: $1,229,801Net Income 2016: $59,7942016Revenue 2017: $1,344,713Expenses 2017: $1,143,385Net Income 2017: $201,3282017Revenue 2018: $1,416,858Expenses 2018: $1,143,558Net Income 2018: $273,3002018Revenue 2019: $1,485,350Expenses 2019: $1,320,773Net Income 2019: $164,5772019Revenue 2020: $1,284,165Expenses 2020: $1,350,934Net Income 2020: -$66,7692020Revenue 2021: $2,283,008Expenses 2021: $1,412,990Net Income 2021: $870,0182021Revenue 2022: $2,513,259Expenses 2022: $1,798,588Net Income 2022: $714,6712022Revenue 2023: $2,686,007Expenses 2023: $2,187,767Net Income 2023: $498,2402023Revenue 2024: $3,290,673Expenses 2024: $2,594,621Net Income 2024: $696,0522024

Highlighted filing

2017

Revenue$1,344,713
Expenses$1,143,385
Net Income$201,328
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$1,352,577
Mission and Program Overview

Mission

To promote convention, trade show, meeting, and overnight tourism business, and tourism generally on mackinac island, michigan, to extend assistance and services to members to aid them in the success of their business activity and well-being, and to establish and collect an assessment to pay therefor.

Promote conventions, trade shows, meetings and tourism business on mackinac island, michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$233,864$421,867▲ $188,003
Land, Buildings, and Equipment, Net$3,318$337,462▲ $334,144
Accounts Receivable$157,291$50,072▼ $107,219
Total Assets$394,473$809,401▲ $414,928
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$248,927▲ $248,927
Accounts Payable and Accrued Expenses$11,235$75,909▲ $64,674
Total Liabilities$11,235$324,836▲ $313,601
Net Assets / Fund Balance
Unrestricted Net Assets$383,238$484,565▲ $101,327
Total Net Assets Fund Balance$383,238$484,565▲ $101,327
Total Liabilities and Net Assets / Fund Balance$394,473$809,401▲ $414,928

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,162$3,617$5,779
Buildings$235,300$3,253-
Land$100,000--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy HyghExecutive DirectorPT$133,700$133,700

Board Members and Trustees

NameTitle
Rd Musser IiiPresident
Dennis CawthorneVice-president
Todd CallewaertSecretary
Robert BenserTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MliveAdvertising169 MONROE AVE NW SUITE 100, Grand Rapids, MI 49503$804,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,351,277
Investment Income
$0
Other Revenue
$-6,564
Change in Net Assets
$201,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,090,680
Grants and Similar Amounts Paid$52,705
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$829,595--$829,595
Fees for Services Management$141,080--$141,080
Grants to Domestic Orgs$52,705--$52,705
Fees for Services Other$42,000--$42,000
Fees for Services Accounting$17,710--$17,710
Travel$16,001--$16,001
Conferences and Meetings$4,898--$4,898
Occupancy$3,750--$3,750
Insurance$3,382--$3,382
Other Expenses$2,634--$2,634
Depreciation Depletion$1,156--$1,156
Office Expenses$990--$990
Information Technology$443--$443
Total Functional Expenses$1,143,385$0$0$1,143,385
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Mackinac IslandMackinac Island, MI-To Provide City With Building-
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 15A

“The boards (both mackinac island convention & visitors bureau and mackinac island tourism bureau) review each year and also relies on the michigan association of cvb executive director compensation surveys.”

Form 990, Part VI, Section C, Line 19

“THROUGH THE MEDC.”

Filing and Contact Details

Filer

Filer Name
Mackinac Island Convention &
EIN
27-2875014
Phone
8004545227
Address
PO BOX 1821, MACKINAC ISLAND, MI 49757

Signing Officer

Name
Timothy G Hygh
Title
Executive Director
Phone
8004545227
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy G Hygh
Formed
2010
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Rehmann Robson LLC
Address
902 S HURON PO BOX 250, CHEBOYGAN, MI 49721
Preparer
Lynsey M Landis CPA
Phone
2316273143
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT -1.”

Financial Statement Notes

PART X, LINE 2:

“The bureau is a not-for-profit organization exempt from federal income tax under section 501(c)(6) of the internal revenue code and is exempt from similar state and local taxes. Although the bureau was granted income tax exemption by the internal revenue service, such exemption does not apply to "unrelated business taxable income." such income, pursuant to the internal revenue code and related regulations, includes investment income such as interest received from sources other than directly from the membership. The bureau has been classified as not a private foundation. The bureau analyzes its income tax filing positions in the federal and state jurisdictions where it is required to file income tax returns, for all open tax years in these jurisdictions, to identify potential uncertain tax positions. The bureau has evaluated its income tax filing positions for years 2014 through 2017, the years which remain subject to examination as of december 31, 2017. The bureau concluded that there are no significant uncertain tax positions requiring recognition in the bureau's financial statement. The bureau does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The bureau does not have any amounts accrued for interest and penalties related to utbs at december 31, 2017 and 2016, and is not aware of any claims for such amounts by federal or state income tax authorities.”

Raw XML Appendix374 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt050072
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/TotalAmt0829595
IRS990/AuditCommitteeInd00
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConservationEasementsInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
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IRS990/RelatedEntityInd00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt05975109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01351277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01289595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01206495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01097499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01030243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05975109
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0235300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03253
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0238553
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02162
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05779
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BUREAU IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ALTHOUGH THE BUREAU WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." SUCH INCOME, PURSUANT TO THE INTERNAL REVENUE CODE AND RELATED REGULATIONS, INCLUDES INVESTMENT INCOME SUCH AS INTEREST RECEIVED FROM SOURCES OTHER THAN DIRECTLY FROM THE MEMBERSHIP. THE BUREAU HAS BEEN CLASSIFIED AS NOT A PRIVATE FOUNDATION. THE BUREAU ANALYZES ITS INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, FOR ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE BUREAU HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR YEARS 2014 THROUGH 2017, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2017. THE BUREAU CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE BUREAU'S FINANCIAL STATEMENT. THE BUREAU DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE BUREAU DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2017 AND 2016, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0337462
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt052705
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0COST OF CONSTRUCTION IN PROCESS OF BUILDING TO BE DONATED TO THE CITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE CITY WITH BUILDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF MACKINAC ISLAND
IRS990ScheduleI/RecipientTable/RecipientEIN0386004633
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 455
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MACKINAC ISLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049757
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PAYMENTS ARE TRACKED IN THE TAX-EXEMPT ORGANIZATION'S QUICKBOOKS ACCOUNTING SOFTWARE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARDS (BOTH MACKINAC ISLAND CONVENTION & VISITORS BUREAU AND MACKINAC ISLAND TOURISM BUREAU) REVIEW EACH YEAR AND ALSO RELIES ON THE MICHIGAN ASSOCIATION OF CVB EXECUTIVE DIRECTOR COMPENSATION SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH THE MEDC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING ADJUSTMENT -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0394473
IRS990/TotalAssetsEOYAmt0809401
IRS990/TotalAssetsGrp/BOYAmt0394473
IRS990/TotalAssetsGrp/EOYAmt0809401
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01143385
IRS990/TotalFunctionalExpensesGrp/TotalAmt01143385
IRS990/TotalGrossUBIAmt0-6564
IRS990/TotalLiabilitiesBOYAmt011235
IRS990/TotalLiabilitiesEOYAmt0324836
IRS990/TotalLiabilitiesGrp/BOYAmt011235
IRS990/TotalLiabilitiesGrp/EOYAmt0324836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0383238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484565
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01143385
IRS990/TotalProgramServiceRevenueAmt01351277
IRS990/TotalReportableCompFromOrgAmt0133700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01351277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01344713
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-6564
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0394473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0809401
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016001
IRS990/TravelGrp/TotalAmt016001
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0383238
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0484565
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1821
IRS990/USAddress/CityNm0MACKINAC ISLAND
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049757
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MICVB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY G HYGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08004545227
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACKINAC ISLAND CONVENTION &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0MACK
ReturnHeader/Filer/EIN0272875014
ReturnHeader/Filer/PhoneNum08004545227
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1821
ReturnHeader/Filer/USAddress/CityNm0MACKINAC ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049757
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.81.96.82
ReturnHeader/FilingSecurityInformation/IPDt02018-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:47:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383635706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REHMANN ROBSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0902 S HURON PO BOX 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049721
ReturnHeader/PreparerPersonGrp/PhoneNum02316273143
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNSEY M LANDIS CPA
ReturnHeader/ReturnTs02018-10-24T15:06:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$809,401
Liabilities
$324,836
Net assets
$484,565
Revenue
$1,344,713
Expenses
$1,143,385
Net income
$201,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.84$0.03$3.81$3.29$2.59$0.70
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$2.69$2.19$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.12$2.54$2.51$1.80$0.71
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.29$1.83$2.28$1.41$0.87
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.25$0.91$1.28$1.35$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.29$0.97$1.49$1.32$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.28$0.81$1.42$1.14$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.32$0.48$1.34$1.14$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.29$1.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.21$1.09$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.10$1.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.03$1.13$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.90