Civic Intelligence

Mt. Holiday Inc.

990 • Fiscal year 2020 • EIN 30-0030865

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 27, 2020

3100 Holiday RoadTraverse City, MI 49686

(231) 935-2500

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.72x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

45th percentile

4.2%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-11%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$965,961

Up $39,179 (+4.2%) from 2019

Net Assets

Down

$564,068

Down $54,795 (-8.9%) from 2019

Liabilities

Up

$401,893

Up $93,974 (+31%) from 2019

Revenue

Down

$560,583

Down $72,489 (-11%) from 2019

Expenses

Down

$615,378

Down $69,675 (-10%) from 2019

Net Income

Down

-$54,795

Down $2,814 (-5.4%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $902,329Liabilities 2010: $142,165Net Assets 2010: $760,1642010Assets 2011: $859,804Liabilities 2011: $206,654Net Assets 2011: $653,1502011Assets 2012: $838,882Liabilities 2012: $213,525Net Assets 2012: $625,3572012Assets 2013: $827,491Liabilities 2013: $221,520Net Assets 2013: $605,9712013Assets 2014: $835,621Liabilities 2014: $201,167Net Assets 2014: $634,4542014Assets 2015: $816,336Liabilities 2015: $244,931Net Assets 2015: $571,4052015Assets 2016: $813,185Liabilities 2016: $246,208Net Assets 2016: $566,9772016Assets 2017: $826,858Liabilities 2017: $233,462Net Assets 2017: $593,3962017Assets 2018: $992,977Liabilities 2018: $322,133Net Assets 2018: $670,8442018Assets 2019: $926,782Liabilities 2019: $307,919Net Assets 2019: $618,8632019Assets 2020: $965,961Liabilities 2020: $401,893Net Assets 2020: $564,0682020Assets 2021: $1,145,972Liabilities 2021: $341,364Net Assets 2021: $804,6082021Assets 2022: $1,356,046Liabilities 2022: $216,535Net Assets 2022: $1,139,5112022Assets 2023: $1,659,606Liabilities 2023: $235,351Net Assets 2023: $1,424,2552023Assets 2024: $1,929,678Liabilities 2024: $694,066Net Assets 2024: $1,235,6122024Assets 2025: $2,928,419Liabilities 2025: $940,993Net Assets 2025: $1,987,4262025

Highlighted filing

2020

Assets$965,961
Liabilities$401,893
Net Assets$564,068

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $668,9772010Expenses 2011: $693,8372011Expenses 2012: $534,0162012Expenses 2013: $648,0272013Revenue 2014: $759,815Expenses 2014: $731,332Net Income 2014: $28,4832014Revenue 2015: $749,776Expenses 2015: $759,971Net Income 2015: -$10,1952015Revenue 2016: $618,611Expenses 2016: $623,039Net Income 2016: -$4,4282016Revenue 2017: $623,995Expenses 2017: $600,160Net Income 2017: $23,8352017Revenue 2018: $787,479Expenses 2018: $718,437Net Income 2018: $69,0422018Revenue 2019: $633,072Expenses 2019: $685,053Net Income 2019: -$51,9812019Revenue 2020: $560,583Expenses 2020: $615,378Net Income 2020: -$54,7952020Revenue 2021: $754,864Expenses 2021: $514,324Net Income 2021: $240,5402021Revenue 2022: $1,006,798Expenses 2022: $671,895Net Income 2022: $334,9032022Revenue 2023: $1,218,170Expenses 2023: $933,426Net Income 2023: $284,7442023Revenue 2024: $746,783Expenses 2024: $935,426Net Income 2024: -$188,6432024Revenue 2025: $1,922,365Expenses 2025: $1,170,551Net Income 2025: $751,8142025

Highlighted filing

2020

Revenue$560,583
Expenses$615,378
Net Income-$54,795
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 27, 2020
Return Version
2019v5.0
Gross Receipts
$763,739
Mission and Program Overview

Mission

To operate the area currently known as mt. Holiday ski area as a year-round public recreational area to provide the residents of antrim, kalkaska, grand traverse, benzie and leelanau counties, primarily residents 18 years old and younger; schools and school groups; charitable organizations; at-risk and disadvantaged youth; persons with disabilities; and organizations catering to the needs of persons served by this organization the opportunity to learn and participate in winter and summer outdoor recreational activities, regardless of a person or organization's financial situation.

To provide the opportunity to learn and particiapte in winter and summer outdoor recreational activites, regardless of person or organization's financial situation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$837,464$871,676▲ $34,212
Rtn Earn Endowment Incm Other Fnds$618,863$564,068▼ $54,795
Cash and Non-Interest-Bearing Accounts$61,881$74,175▲ $12,294
Savings and Temporary Cash Investments$6,785--
Total Assets$926,782$965,961▲ $39,179
Other Assets Total$20,652$20,110▼ $542
Liabilities
Mortgage Notes Payable Secured by Investment Property$244,365$336,934▲ $92,569
Accounts Payable and Accrued Expenses$63,554$64,959▲ $1,405
Total Liabilities$307,919$401,893▲ $93,974
Net Assets / Fund Balance
Total Net Assets Fund Balance$618,863$564,068▼ $54,795
Total Liabilities and Net Assets / Fund Balance$926,782$965,961▲ $39,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$345,781$974,922$1,320,703
Land$525,895-$525,895
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ronald HarrisPresident
Dave FerrisBoard Member
Dennis HoxsieBoard Member
Jack DavisBoard Member
Janna GoethelBoard Member
Kevin PerkinsBoard Member
Mark GoethelBoard Member
Michelle PearsonBoard Member
Nathan NoyesBoard Member
Nick DielemanBoard Member
Tim JenemaBoard Member
Jessica CarusoSecretary
Brian OckertTreasurer
Mike DormanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$110,806
Program Service Revenue
$284,037
Investment Income
$49
Other Revenue
$165,691
All Other Contributions
$110,806
Change in Net Assets
$-54,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,851
Other Expenses$286,527
Total Fundraising Expense$3,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,062$48,377-$298,439
Depreciation Depletion$67,822--$67,822
Insurance$57,764--$57,764
Payroll Taxes$25,254$4,837-$30,091
All Other Expenses$17,147--$17,147
Interest$15,957--$15,957
Other Expenses$10,680--$10,680
Office Expenses$5,665--$5,665
Advertising$342-$3,081$3,423
Other Employee Benefits$321--$321
Total Functional Expenses$559,083$53,214$3,081$615,378
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,551
Fundraising Direct Expenses$20,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner in the H$66,810$66,810$12,914$53,896
Other Events$14,009$14,009$6,942$7,067
Total Events$90,551$90,551$20,139$70,412
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Board members are provided a copy of the draft form 990 before it is filed. All voting members had the opportunity to respond with questions and concerns. When all questions and/or concerns were resolved final 990 was prepared and provided to board members.

Form 990, Page 6, Part VI, Line 12C

Board members are required to give the board notice of any issue that may cause a conflict of interest.

Form 990, Page 6, Part VI, Line 19

Governing documents, minutes, conflict of interest policy, financial statements and form 990 are available upon request. These documents are included in the board of directors binder located in the administrative office.

Filing and Contact Details

Filer

Filer Name
Mt Holiday Inc
EIN
30-0030865
Phone
2319352500
Address
3100 HOLIDAY ROAD, TRAVERSE CITY, MI 49686

Signing Officer

Name
Ronald Harris
Title
President
Phone
2319382500
Signed
2020-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Harris
Formed
2002
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
107
Volunteers
100

Preparer

Firm
HARRIS GROUP CPA'S
Address
731 S GARFIELD AVE, TRAVERSE CITY, MI 49686
Preparer
Ronald G Harris CPA
Phone
2319468930
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To operate the area currently known as mt. Holiday ski area as a year-round public recreational araea to provide the residents of antrim, kalkaska, grand traverse, benzie and leelanau counties, primarily residents 18 years old and younger, schools and school groups; charitable organizations; at- risk and disadvantaged youth; persons with disabilities; and organizations catering to the needs of persons served by this organization the opportinuty to learn and participate in winter and summer recreational activities, regardless of a person or organization's financial situation.

Form 990, Page 1, Part I, Line 6

Volunteers provide various support at events and with operations.

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IRS990/OtherAssetsTotalGrp/BOYAmt020652
IRS990/OtherAssetsTotalGrp/EOYAmt020110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0321
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
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IRS990/OtherExpensesGrp/ProgramServicesAmt145090
IRS990/OtherExpensesGrp/ProgramServicesAmt213483
IRS990/OtherExpensesGrp/ProgramServicesAmt310680
IRS990/OtherExpensesGrp/TotalAmt049496
IRS990/OtherExpensesGrp/TotalAmt145090
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IRS990/OtherExpensesGrp/TotalAmt310680
IRS990/OtherRevenueMiscGrp/BusinessCd0448000
IRS990/OtherRevenueMiscGrp/Desc0RETAIL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01506
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01506
IRS990/OtherRevenueTotalAmt01506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298439
IRS990/OtherWebsiteInd0X
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04837
IRS990/PayrollTaxesGrp/ProgramServicesAmt025254
IRS990/PayrollTaxesGrp/TotalAmt030091
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IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
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IRS990/ProgramServiceRevenueGrp/Desc1ZIPLINE OPERATIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157391
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0119
IRS990/PYOtherExpensesAmt0372151
IRS990/PYOtherRevenueAmt0113303
IRS990/PYProgramServiceRevenueAmt0407889
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IRS990/PYSalariesCompEmpBnftPaidAmt0312902
IRS990/PYTotalExpensesAmt0685053
IRS990/PYTotalRevenueAmt0633072
IRS990/ReconcilationRevenueExpnssAmt0-54795
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0379316
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0618863
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0564068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0556830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0560
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01480999
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0556830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0556830
IRS990ScheduleA/TotalSupportAmt0557390
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0345781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0974922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01320703
IRS990ScheduleD/LandGrp/BookValueAmt0525895
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0525895
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0871676
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020139
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER IN THE H
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090551
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070412
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0283
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012914
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06942
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OPERATE THE AREA CURRENTLY KNOWN AS MT. HOLIDAY SKI AREA AS A YEAR-ROUND PUBLIC RECREATIONAL ARAEA TO PROVIDE THE RESIDENTS OF ANTRIM, KALKASKA, GRAND TRAVERSE, BENZIE AND LEELANAU COUNTIES, PRIMARILY RESIDENTS 18 YEARS OLD AND YOUNGER, SCHOOLS AND SCHOOL GROUPS; CHARITABLE ORGANIZATIONS; AT- RISK AND DISADVANTAGED YOUTH; PERSONS WITH DISABILITIES; AND ORGANIZATIONS CATERING TO THE NEEDS OF PERSONS SERVED BY THIS ORGANIZATION THE OPPORTINUTY TO LEARN AND PARTICIPATE IN WINTER AND SUMMER RECREATIONAL ACTIVITIES, REGARDLESS OF A PERSON OR ORGANIZATION'S FINANCIAL SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDE VARIOUS SUPPORT AT EVENTS AND WITH OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE PROVIDED A COPY OF THE DRAFT FORM 990 BEFORE IT IS FILED. ALL VOTING MEMBERS HAD THE OPPORTUNITY TO RESPOND WITH QUESTIONS AND CONCERNS. WHEN ALL QUESTIONS AND/OR CONCERNS WERE RESOLVED FINAL 990 WAS PREPARED AND PROVIDED TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO GIVE THE BOARD NOTICE OF ANY ISSUE THAT MAY CAUSE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, MINUTES, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. THESE DOCUMENTS ARE INCLUDED IN THE BOARD OF DIRECTORS BINDER LOCATED IN THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0965961
IRS990/TotalAssetsGrp/BOYAmt0926782
IRS990/TotalAssetsGrp/EOYAmt0965961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110806
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03081
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0559083
IRS990/TotalFunctionalExpensesGrp/TotalAmt0615378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0307919
IRS990/TotalLiabilitiesEOYAmt0401893
IRS990/TotalLiabilitiesGrp/BOYAmt0307919
IRS990/TotalLiabilitiesGrp/EOYAmt0401893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0618863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0564068
IRS990/TotalProgramServiceExpensesAmt0559083
IRS990/TotalProgramServiceRevenueAmt0284037
IRS990/TotalRevenueGrp/ExclusionAmt049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0379316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0560583
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0926782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0965961
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03435 HOLIDAY VILLAGE ROAD
IRS990/USAddress/CityNm0TRAVERSE CITY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049686
IRS990/VotingMembersGoverningBodyCnt014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.94$1.99$1.92$1.17$0.75
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.69$1.24$0.75$0.94$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.24$1.42$1.22$0.93$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.22$1.14$1.01$0.67$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.34$0.80$0.75$0.51$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.40$0.56$0.56$0.62$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.31$0.62$0.63$0.69$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.32$0.67$0.79$0.72$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.23$0.59$0.62$0.60$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.25$0.57$0.62$0.62$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.24$0.57$0.75$0.76$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.20$0.63$0.76$0.73$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.22$0.61$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.21$0.63$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.21$0.65$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.14$0.76$0.67