Civic Intelligence

Huron Mountain Club

990 • Fiscal year 2015 • EIN 38-0672640

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 22, 2015

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

0.03x

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

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.04x

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

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

0.3%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$128,755

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

50th percentile

0.2%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

5.9%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,829,209

Up $11,084 (+0.2%) from 2014

Net Assets

Up

$4,707,430

Up $7,531 (+0.2%) from 2014

Liabilities

Up

$121,779

Up $3,553 (+3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin39th percentile

Revenue

Up

$2,782,155

Up $154,529 (+5.9%) from 2014

Expenses

Up

$2,774,624

Up $68,546 (+2.5%) from 2014

Net Income

Up

$7,531

Up $85,983 (+110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$4,829,209
Liabilities$121,779
Net Assets$4,707,430
Open 2015 Filing

Operations Trend

Revenue Growth65th 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

2015

Revenue$2,782,155
Expenses$2,774,624
Net Income$7,531
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$3,149,452
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$3,889,731$3,832,945▼ $56,786
Savings and Temporary Cash Investments$765,755$645,814▼ $119,941
Inventories for Sale or Use$145,210$152,624▲ $7,414
Prepaid Expenses and Deferred Charges$8,231$17,833▲ $9,602
Accounts Receivable$9,198$13,800▲ $4,602
Total Assets$4,818,125$4,829,209▲ $11,084
Other Assets Total$0$166,193▲ $166,193
Liabilities
Accounts Payable and Accrued Expenses$118,226$121,779▲ $3,553
Total Liabilities$118,226$121,779▲ $3,553
Net Assets / Fund Balance
Unrestricted Net Assets$4,699,899$4,707,430▲ $7,531
Total Net Assets Fund Balance$4,699,899$4,707,430▲ $7,531
Total Liabilities and Net Assets / Fund Balance$4,818,125$4,829,209▲ $11,084

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,485,376-$2,485,376
Other Land Buildings$607,553$1,362,913$1,970,466
Buildings$551,274$1,145,807$1,697,081
Equipment$188,742$1,303,585$1,492,327

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$510,758$109,077▲ $39$169,202$450,672
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
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin TowersGeneral ManagerFT$120,332$8,423$128,755

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,377,973
Investment Income
$6,960
Other Revenue
$397,222
Change in Net Assets
$7,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,782,155
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$344,691
Total Revenue per Audited Statements
$3,126,846
Total Revenue per Form 990
$2,782,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,651,606
Other Expenses$1,112,055
Grants and Similar Amounts Paid$10,963
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,129,470
Occupancy---$460,793
Payroll Taxes---$176,372
Depreciation Depletion---$168,876
Other Employee Benefits---$141,475
Current Officers, Directors, Trustees, and Key Employees---$129,427
Office Expenses---$120,953
Insurance---$82,977
Pension Plan Contributions---$74,862
Travel---$37,611
Fees for Services Other---$32,921
All Other Expenses---$30,527
Information Technology---$20,903
Fees for Services Accounting---$14,433
Fees for Services Legal---$13,383
Conferences and Meetings---$12,261
Grants to Domestic Orgs---$10,963
Fees for Service Investment Mgmnt Fees---$2,530
Other Expenses---$155
Interest---$-38
Total Functional Expenses$0$0$0$2,774,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,119,315
Expenses per Audited Statements$2,774,624
Total Expenses per Form 990$2,774,624
Expenses Not Reported on Form 990$344,691
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
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 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

Filer Name
Huron Mountain Club
EIN
38-0672640
Phone
9063459323
Address
COUNTY ROAD KK, BIG BAY, MI 49808

Signing Officer

Name
R Breck Denny
Title
Treasurer
Phone
9063459323
Signed
2015-07-22
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
79
Volunteers
0

Preparer

Firm
Makela Toutant Hill & Nardi Pc
Address
201 W BLUFF STREET, MARQUETTE, MI 49855
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 344,691.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 344,691.”

Raw XML AppendixShowing 400 of 433 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/OtherExpensesGrp/TotalAmt3155
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02719
IRS990/OtherRevenueTotalAmt02719
IRS990/OtherSalariesAndWagesGrp/TotalAmt01129470
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0176372
IRS990/PensionPlanContributionsGrp/TotalAmt074862
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08231
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017833
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/RelatedOrExemptFuncIncomeAmt01713336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1389636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2216914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01713336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1391781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2223278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49533
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02145
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt16364
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt06156
IRS990/PYInvestmentIncomeAmt063573
IRS990/PYOtherExpensesAmt01083408
IRS990/PYOtherRevenueAmt0365826
IRS990/PYProgramServiceRevenueAmt02198227
IRS990/PYRevenuesLessExpensesAmt0-78452
IRS990/PYSalariesCompEmpBnftPaidAmt01616514
IRS990/PYTotalExpensesAmt02706078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02627626
IRS990/ReconcilationRevenueExpnssAmt07531
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt087355
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0765755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0645814
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0551274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01145807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01697081
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0510758
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0109077
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0450672
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt039
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0169202
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0627713
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0153052
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0510758
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0270000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0544025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt083647
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0627713
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0459997
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt083959
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0544025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0394861
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt064782
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0459997
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0354
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01303585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01492327
IRS990ScheduleD/ExpensesNotReportedAmt0344691
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02774624
IRS990ScheduleD/LandGrp/BookValueAmt02485376
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02485376
IRS990ScheduleD/OtherExpensesIncludedAmt0344691
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0607553
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01362913
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01970466
IRS990ScheduleD/OtherRevenueAmt0344691
IRS990ScheduleD/RevenueNotReportedAmt0344691
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02782155
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 344,691.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 344,691.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03832945
IRS990ScheduleD/TotalExpensesPerForm990Amt02774624
IRS990ScheduleD/TotalRevenuePerForm990Amt02782155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03126846
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03119315
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/TotalAssetsBOYAmt04818125
IRS990/TotalAssetsEOYAmt04829209
IRS990/TotalAssetsGrp/BOYAmt04818125
IRS990/TotalAssetsGrp/EOYAmt04829209
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/TotalAmt02774624
IRS990/TotalGrossUBIAmt016462
IRS990/TotalLiabilitiesBOYAmt0118226
IRS990/TotalLiabilitiesEOYAmt0121779
IRS990/TotalLiabilitiesGrp/BOYAmt0118226
IRS990/TotalLiabilitiesGrp/EOYAmt0121779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04699899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04707430
IRS990/TotalOtherCompensationAmt08423
IRS990/TotalProgramServiceRevenueAmt02377973
IRS990/TotalReportableCompFromOrgAmt0120332
IRS990/TotalRevenueGrp/ExclusionAmt09584
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02756109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02782155
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016462
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04818125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04829209
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt037611
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04699899
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04707430
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0COUNTY ROAD KK
IRS990/USAddress/CityNm0BIG BAY
IRS990/USAddress/StateAbbreviationCd0MI

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,829,209
Liabilities
$121,779
Net assets
$4,707,430
Revenue
$2,782,155
Expenses
$2,774,624
Net income
$7,531
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
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