Civic Intelligence

Huron Mountain Club

990 • Fiscal year 2014 • EIN 38-0672640

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 13, 2014

Organization ProfileN/A

View Organization Page

County Road KkBig Bay, MI 49808

(906) 345-9323

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$107,753

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

2.8%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$4,818,125

Down $129,477 (-2.6%) from 2013

Net Assets

Down

$4,699,899

Down $78,452 (-1.6%) from 2013

Liabilities

Down

$118,226

Down $51,025 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin31st percentile

Revenue

Up

$2,627,626

Up $70,631 (+2.8%) from 2013

Expenses

Up

$2,706,078

Up $81,153 (+3.1%) from 2013

Net Income

Down

-$78,452

Down $10,522 (-15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$30M$20M$10M$0Assets 2011: $4,983,640Liabilities 2011: $58,149Net Assets 2011: $4,925,4912011Assets 2012: $4,924,763Liabilities 2012: $78,482Net Assets 2012: $4,846,2812012Assets 2013: $4,947,602Liabilities 2013: $169,251Net Assets 2013: $4,778,3512013Assets 2014: $4,818,125Liabilities 2014: $118,226Net Assets 2014: $4,699,8992014Assets 2015: $4,829,209Liabilities 2015: $121,779Net Assets 2015: $4,707,4302015Assets 2016: $5,022,915Liabilities 2016: $134,547Net Assets 2016: $4,888,3682016Assets 2017: $5,862,642Liabilities 2017: $252,872Net Assets 2017: $5,609,7702017Assets 2018: $7,679,380Liabilities 2018: $774,735Net Assets 2018: $6,904,6452018Assets 2019: $8,053,431Liabilities 2019: $1,048,923Net Assets 2019: $7,004,5082019Assets 2020: $22,232,175Liabilities 2020: $4,324,667Net Assets 2020: $17,907,5082020Assets 2021: $22,971,795Liabilities 2021: $1,065,015Net Assets 2021: $21,906,7802021Assets 2022: $23,676,899Liabilities 2022: $1,047,112Net Assets 2022: $22,629,7872022Assets 2023: $22,785,276Liabilities 2023: $1,097,423Net Assets 2023: $21,687,8532023Assets 2025: $27,962,752Liabilities 2025: $292,421Net Assets 2025: $27,670,3312025

Highlighted filing

2014

Assets$4,818,125
Liabilities$118,226
Net Assets$4,699,899
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $2,763,3482011Expenses 2012: $2,903,4392012Revenue 2013: $2,556,995Expenses 2013: $2,624,925Net Income 2013: -$67,9302013Revenue 2014: $2,627,626Expenses 2014: $2,706,078Net Income 2014: -$78,4522014Revenue 2015: $2,782,155Expenses 2015: $2,774,624Net Income 2015: $7,5312015Revenue 2016: $2,959,624Expenses 2016: $2,778,686Net Income 2016: $180,9382016Revenue 2017: $3,677,787Expenses 2017: $2,956,385Net Income 2017: $721,4022017Revenue 2018: $4,342,322Expenses 2018: $3,047,447Net Income 2018: $1,294,8752018Revenue 2019: $3,233,682Expenses 2019: $3,133,819Net Income 2019: $99,8632019Revenue 2020: $20,562,219Expenses 2020: $8,411,104Net Income 2020: $12,151,1152020Revenue 2021: $4,306,650Expenses 2021: $3,198,667Net Income 2021: $1,107,9832021Revenue 2022: $3,924,840Expenses 2022: $3,440,693Net Income 2022: $484,1472022Revenue 2023: $3,750,647Expenses 2023: $3,961,046Net Income 2023: -$210,3992023Revenue 2025: $7,005,722Expenses 2025: $4,814,356Net Income 2025: $2,191,3662025

Highlighted filing

2014

Revenue$2,627,626
Expenses$2,706,078
Net Income-$78,452
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$3,025,051
Mission and Program Overview

Mission

Maintain a club for hunting and fishing and for affording to its members opportunities for healthful recreation and to acquire lands and property suitable for such purpose

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,850,310$3,889,731▲ $39,421
Savings and Temporary Cash Investments$883,744$765,755▼ $117,989
Inventories for Sale or Use$152,929$145,210▼ $7,719
Accounts Receivable$33,380$9,198▼ $24,182
Prepaid Expenses and Deferred Charges$27,239$8,231▼ $19,008
Total Assets$4,947,602$4,818,125▼ $129,477
Liabilities
Accounts Payable and Accrued Expenses$169,251$118,226▼ $51,025
Total Liabilities$169,251$118,226▼ $51,025
Net Assets / Fund Balance
Unrestricted Net Assets$4,778,351$4,699,899▼ $78,452
Total Net Assets Fund Balance$4,778,351$4,699,899▼ $78,452
Total Liabilities and Net Assets / Fund Balance$4,947,602$4,818,125▼ $129,477

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,485,376-$2,485,376
Other Land Buildings$607,110$1,315,068$1,922,178
Buildings$581,962$1,092,763$1,674,725
Equipment$215,283$1,240,992$1,456,275

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$627,713$153,052▼ $7$270,000$510,758
2013$544,025$83,647▲ $41-$627,713
2012$459,997$83,959▲ $69-$544,025
2011$394,861$64,782▲ $354-$459,997
2010$428,353$102,391▲ $1,907$137,790$394,861
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin TowersGeneral ManagerFT$100,704$7,049$107,753

Board Members and Trustees

NameTitle
John R DykemaPresident
Edward ChandlerVice President
Edward TurnerDirector
Elizabeth AlltopDirector
George C Bermingham JrDirector
Kathy ReimeltDirector
Sallie ArensDirector
William T ManierreSecretary
R Breck DennyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,198,227
Investment Income
$63,573
Other Revenue
$365,826
Change in Net Assets
$-78,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,627,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$397,425
Total Revenue per Audited Statements
$3,025,051
Total Revenue per Form 990
$2,627,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,616,514
Other Expenses$1,083,408
Grants and Similar Amounts Paid$6,156
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,082,772
Occupancy---$446,618
Other Employee Benefits---$196,272
Depreciation Depletion---$172,983
Payroll Taxes---$169,174
Current Officers, Directors, Trustees, and Key Employees---$109,135
Office Expenses---$108,308
Insurance---$81,213
Pension Plan Contributions---$59,161
Travel---$41,843
Fees for Services Legal---$28,400
Fees for Services Other---$26,899
Fees for Services Accounting---$23,795
Information Technology---$22,526
Other Expenses---$20,808
Conferences and Meetings---$9,409
Grants to Domestic Orgs---$6,156
Fees for Service Investment Mgmnt Fees---$1,690
Interest---$4
Total Functional Expenses$0$0$0$2,706,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,103,503
Expenses per Audited Statements$2,706,078
Total Expenses per Form 990$2,706,078
Expenses Not Reported on Form 990$397,425
Expenses Not Reported on Financial Statements$0
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
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 A, Line 6

“The organization has two classes of members: regular members and associate members. Regular members are limited to 50 persons, have exclusive voting rights and share equally in ownership of the organization's property. Associate members have no voting rights and have no rights in the distribution of the organization's assets in the event of its dissolution.”

Form 990, Part VI, Section A, Line 7A

“Directors are elected by regular members at the annual meeting. Each regular member is entitled to vote. The board of directors is composed of nine persons who serve for terms of three years.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is emailed to all directors for review before filing.”

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

“The general manager is the only described employee who is compensated and his compensation is determined by the board which is independent. No officers or directors are compensated.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request by mail or email.”

Filing and Contact Details

Filer

EIN
38-0672640
Phone
9063459323

Signing Officer

Name
R Breck Denny
Title
Treasurer
Phone
9063459323
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Dykema
Formed
1905
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
85
Volunteers
0

Preparer

Preparer
Robin Rauvala CPA
Phone
9062283600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization maintains two board designated endowment funds: the timber fund and the capital reserve. The timber fund is to be used for the acquisition of land or timber rights or to defray the costs of any special program for the improvement of the forest, or for research related to the conservation or improvement of the forest. The capital reserve is to be used for future large capital projects.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 373,240. Direct expenses logging income 24,185.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 373,240. Direct expenses logging income 24,185.”

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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/PrepaidExpensesDefrdChargesGrp/EOYAmt08231
IRS990/PrincipalOfficerNm0JOHN R DYKEMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0DUES/ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1LABOR/SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2BOARD/PRIVILEGE FEES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc4MEMBER INTEREST CHARGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01593204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1329172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2209224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01593204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1339500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2215207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47009
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt010328
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt15983
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0555
IRS990/PYOtherExpensesAmt01140538
IRS990/PYOtherRevenueAmt0399908
IRS990/PYProgramServiceRevenueAmt02156532
IRS990/PYRevenuesLessExpensesAmt0-67930
IRS990/PYSalariesCompEmpBnftPaidAmt01484387
IRS990/PYTotalExpensesAmt02624925
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02556995
IRS990/ReconcilationRevenueExpnssAmt0-78452
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt071300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0883744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0765755
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0581962
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01092763
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01674725
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0627713
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0153052
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0510758
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0270000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0544025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt083647
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0627713
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0459997
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt083959
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0544025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0394861
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt064782
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0459997
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0354
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0428353
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0102391
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0394861
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01907
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0137790
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0215283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01240992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01456275
IRS990ScheduleD/ExpensesNotReportedAmt0397425
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02706078
IRS990ScheduleD/LandGrp/BookValueAmt02485376
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02485376
IRS990ScheduleD/OtherExpensesIncludedAmt0397425
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0607110
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01315068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01922178
IRS990ScheduleD/OtherRevenueAmt0397425
IRS990ScheduleD/RevenueNotReportedAmt0397425
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02627626
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS TWO BOARD DESIGNATED ENDOWMENT FUNDS: THE TIMBER FUND AND THE CAPITAL RESERVE. THE TIMBER FUND IS TO BE USED FOR THE ACQUISITION OF LAND OR TIMBER RIGHTS OR TO DEFRAY THE COSTS OF ANY SPECIAL PROGRAM FOR THE IMPROVEMENT OF THE FOREST, OR FOR RESEARCH RELATED TO THE CONSERVATION OR IMPROVEMENT OF THE FOREST. THE CAPITAL RESERVE IS TO BE USED FOR FUTURE LARGE CAPITAL PROJECTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 373,240. DIRECT EXPENSES LOGGING INCOME 24,185.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 373,240. DIRECT EXPENSES LOGGING INCOME 24,185.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03889731
IRS990ScheduleD/TotalExpensesPerForm990Amt02706078
IRS990ScheduleD/TotalRevenuePerForm990Amt02627626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03025051
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03103503
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NO ORGANIZATION RECEIVED CONTRIBUTIONS GREATER THAN $5,000.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 1:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO CLASSES OF MEMBERS: REGULAR MEMBERS AND ASSOCIATE MEMBERS. REGULAR MEMBERS ARE LIMITED TO 50 PERSONS, HAVE EXCLUSIVE VOTING RIGHTS AND SHARE EQUALLY IN OWNERSHIP OF THE ORGANIZATION'S PROPERTY. ASSOCIATE MEMBERS HAVE NO VOTING RIGHTS AND HAVE NO RIGHTS IN THE DISTRIBUTION OF THE ORGANIZATION'S ASSETS IN THE EVENT OF ITS DISSOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE ELECTED BY REGULAR MEMBERS AT THE ANNUAL MEETING. EACH REGULAR MEMBER IS ENTITLED TO VOTE. THE BOARD OF DIRECTORS IS COMPOSED OF NINE PERSONS WHO SERVE FOR TERMS OF THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS EMAILED TO ALL DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GENERAL MANAGER IS THE ONLY DESCRIBED EMPLOYEE WHO IS COMPENSATED AND HIS COMPENSATION IS DETERMINED BY THE BOARD WHICH IS INDEPENDENT. NO OFFICERS OR DIRECTORS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST BY MAIL OR EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04947602
IRS990/TotalAssetsEOYAmt04818125
IRS990/TotalAssetsGrp/BOYAmt04947602
IRS990/TotalAssetsGrp/EOYAmt04818125
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/TotalAmt02706078
IRS990/TotalGrossUBIAmt023620
IRS990/TotalLiabilitiesBOYAmt0169251
IRS990/TotalLiabilitiesEOYAmt0118226
IRS990/TotalLiabilitiesGrp/BOYAmt0169251
IRS990/TotalLiabilitiesGrp/EOYAmt0118226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04778351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04699899
IRS990/TotalOtherCompensationAmt07049
IRS990/TotalProgramServiceRevenueAmt02198227
IRS990/TotalReportableCompFromOrgAmt0100704
IRS990/TotalRevenueGrp/ExclusionAmt075421
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02528585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02627626
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt023620
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04947602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04818125
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt041843
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04778351
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04699899
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10COUNTY ROAD KK
IRS990/USAddress/City0BIG BAY
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049808
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,818,125
Liabilities
$118,226
Net assets
$4,699,899
Revenue
$2,627,626
Expenses
$2,706,078
Net income
-$78,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$0.29$27.7$7.01$4.81$2.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$1.10$21.7$3.75$3.96$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$1.05$22.6$3.92$3.44$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$1.07$21.9$4.31$3.20$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$4.32$17.9$20.6$8.41$12.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$1.05$7.00$3.23$3.13$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.77$6.90$4.34$3.05$1.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.25$5.61$3.68$2.96$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.13$4.89$2.96$2.78$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.83$0.12$4.71$2.78$2.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.82$0.12$4.70$2.63$2.71$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.17$4.78$2.56$2.62$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.08$4.85$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.06$4.93$2.76