Civic Intelligence

Mt. Holiday Inc.

990 • Fiscal year 2024 • EIN 30-0030865

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 10, 2025

Organization ProfileWWW.MT-HOLIDAY.COM
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

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.93x

Higher debt load relative to revenue than 88% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,929,678

Up $270,072 (+16%) from 2023

Net Assets

Down

$1,235,612

Down $188,643 (-13%) from 2023

Liabilities

Up

$694,066

Up $458,715 (+195%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin12th percentile

Revenue

Down

$746,783

Down $471,387 (-39%) from 2023

Expenses

Up

$935,426

Up $2,000 (+0.2%) from 2023

Net Income

Down

-$188,643

Down $473,387 (-166%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2024

Assets$1,929,678
Liabilities$694,066
Net Assets$1,235,612
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

2024

Revenue$746,783
Expenses$935,426
Net Income-$188,643
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 10, 2025
Return Version
2023v6.0
Gross Receipts
$967,008
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$1,240,898$1,771,283▲ $530,385
Rtn Earn Endowment Incm Other Fnds$1,424,255$1,235,612▼ $188,643
Cash and Non-Interest-Bearing Accounts$158,350$57,011▼ $101,339
Total Assets$1,659,606$1,929,678▲ $270,072
Other Assets Total$260,358$101,384▼ $158,974
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,546$430,015▲ $269,469
Accounts Payable and Accrued Expenses$74,805$264,051▲ $189,246
Total Liabilities$235,351$694,066▲ $458,715
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,424,255$1,235,612▼ $188,643
Total Liabilities and Net Assets / Fund Balance$1,659,606$1,929,678▲ $270,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,245,388$752,964$1,998,352
Land$525,895-$525,895
Other Assets Org$1,321--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Aric ArmbrusterPresident
Corey PhelpsBoard Member
Dennis HoxsieBoard Member
Janna GoethelBoard Member
Theresa GalanteBoard Member
Tom HackneyBoard Member
Dave FerrisSecretary
Dan PackerTreasurer
Erin HuttVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
North Country Alpine Services LLCMaintenance-$118,185
Revenue and Support

Revenue Composition

Contributions and Grants
$416,539
Program Service Revenue
$187,067
Investment Income
$17,773
Other Revenue
$125,404
All Other Contributions
$360,269
Change in Net Assets
$-188,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$679,249
Salaries, Compensation, and Employee Benefits$256,177
Total Fundraising Expense$77,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,524$87,781-$224,305
Insurance$89,888--$89,888
Depreciation Depletion$73,489--$73,489
All Other Expenses$72,187--$72,187
Other Expenses$50,479-$77,558$50,479
Advertising$36,657--$36,657
Payroll Taxes$31,872--$31,872
Interest$16,746--$16,746
Office Expenses$1,275$3,827-$5,102
Total Functional Expenses$766,260$91,608$77,558$935,426
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,879
Fundraising Direct Expenses$52,788
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mud Sweat and B$68,733$68,733$8,303$60,430
Dinner in the H$59,585$59,585$32,494$27,091
Total Events$158,879$158,879$52,788$106,091
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
Jim Pearson
Title
Ex Director
Phone
2319382500
Signed
2025-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aric Armbruster
Formed
2002
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
98

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.”

Raw XML AppendixShowing 400 of 427 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.

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IRS990/PrincipalOfficerNm0ARIC ARMBRUSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0SKI OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1ZIPLINE OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0546322
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011249
IRS990/PYOtherExpensesAmt0597678
IRS990/PYOtherRevenueAmt0198800
IRS990/PYProgramServiceRevenueAmt0461799
IRS990/PYRevenuesLessExpensesAmt0284744
IRS990/PYSalariesCompEmpBnftPaidAmt0335748
IRS990/PYTotalExpensesAmt0933426
IRS990/PYTotalRevenueAmt01218170
IRS990/ReconcilationRevenueExpnssAmt0-188643
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01424255
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01235612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0416539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0546322
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01520126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010595
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03717962
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt01520126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0416539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0546322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01520126
IRS990ScheduleA/TotalSupportAmt01531479
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0758
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0758
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01245388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0752964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01998352
IRS990ScheduleD/LandGrp/BookValueAmt0525895
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0525895
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113876
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39597
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt48880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51710
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt61321
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PLEDGE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FOOD AND BEV INVENTORY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCOUNTS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PROPERTY TAX ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4LIQUOR LICENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5ORGANIZATION EXPENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01771283
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0101384
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052788
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUD SWEAT AND B
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER IN THE H
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt059585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0158879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt059585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0158879
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0106091
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011991
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052788
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08303
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt032494
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/TotalAssetsEOYAmt01929678
IRS990/TotalAssetsGrp/BOYAmt01659606
IRS990/TotalAssetsGrp/EOYAmt01929678
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0416539
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt077558
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0766260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0935426
IRS990/TotalGrossUBIAmt01758
IRS990/TotalLiabilitiesBOYAmt0235351
IRS990/TotalLiabilitiesEOYAmt0694066
IRS990/TotalLiabilitiesGrp/BOYAmt0235351
IRS990/TotalLiabilitiesGrp/EOYAmt0694066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01424255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01235612
IRS990/TotalProgramServiceExpensesAmt0766260
IRS990/TotalProgramServiceRevenueAmt0187067
IRS990/TotalRevenueGrp/ExclusionAmt034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0746783
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01758
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01659606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01929678
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03100 HOLIDAY ROAD
IRS990/USAddress/CityNm0TRAVERSE CITY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049686
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MT-HOLIDAY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,929,678
Liabilities
$694,066
Net assets
$1,235,612
Revenue
$746,783
Expenses
$935,426
Net income
-$188,643
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
2024Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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