Civic Intelligence

MID Forest Lodge Nestor Township Roscommon County

990 • Fiscal year 2010 • EIN 38-1234066

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 20, 2011

Organization ProfileWWW.MIDFORESTLODGE.COM
1 Mfl48651-9501
Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2010 filings • 501(c)7 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$355,408

No earlier filing loaded for comparison.

Net Assets

$340,722

No earlier filing loaded for comparison.

Liabilities

$14,686

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$504,548

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2010: $355,408Liabilities 2010: $14,686Net Assets 2010: $340,7222010Assets 2011: $393,717Liabilities 2011: $6,421Net Assets 2011: $387,2962011Assets 2012: $488,767Liabilities 2012: $13,825Net Assets 2012: $474,9422012Assets 2013: $514,253Liabilities 2013: $5,124Net Assets 2013: $509,1292013Assets 2014: $563,954Liabilities 2014: $15,305Net Assets 2014: $548,6492014Assets 2015: $842,669Liabilities 2015: $15,816Net Assets 2015: $826,8532015Assets 2016: $887,655Liabilities 2016: $28,940Net Assets 2016: $858,7152016Assets 2017: $859,285Liabilities 2017: $20,640Net Assets 2017: $838,6452017Assets 2018: $868,892Liabilities 2018: $33,113Net Assets 2018: $835,7792018Assets 2019: $851,987Liabilities 2019: $25,173Net Assets 2019: $826,8142019Assets 2020: $875,299Liabilities 2020: $53,157Net Assets 2020: $822,1422020Assets 2021: $660,092Liabilities 2021: $56,502Net Assets 2021: $603,5902021Assets 2022: $610,066Liabilities 2022: $51,801Net Assets 2022: $558,2652022Assets 2023: $691,316Liabilities 2023: $64,434Net Assets 2023: $626,8822023Assets 2024: $739,658Liabilities 2024: $66,497Net Assets 2024: $673,1612024

Highlighted filing

2010

Assets$355,408
Liabilities$14,686
Net Assets$340,722
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $504,5482010Expenses 2011: $363,0192011Revenue 2012: $527,477Expenses 2012: $439,831Net Income 2012: $87,6462012Revenue 2013: $497,180Expenses 2013: $462,993Net Income 2013: $34,1872013Revenue 2014: $493,889Expenses 2014: $454,369Net Income 2014: $39,5202014Revenue 2015: $665,458Expenses 2015: $387,254Net Income 2015: $278,2042015Revenue 2016: $531,076Expenses 2016: $499,214Net Income 2016: $31,8622016Revenue 2017: $492,274Expenses 2017: $512,344Net Income 2017: -$20,0702017Revenue 2018: $566,175Expenses 2018: $563,041Net Income 2018: $3,1342018Revenue 2019: $578,944Expenses 2019: $575,581Net Income 2019: $3,3632019Revenue 2020: $666,994Expenses 2020: $671,666Net Income 2020: -$4,6722020Revenue 2021: $589,059Expenses 2021: $800,617Net Income 2021: -$211,5582021Revenue 2022: $552,376Expenses 2022: $605,324Net Income 2022: -$52,9482022Revenue 2023: $659,091Expenses 2023: $588,974Net Income 2023: $70,1172023Revenue 2024: $648,096Expenses 2024: $601,817Net Income 2024: $46,2792024

Highlighted filing

2010

Revenue-
Expenses$504,548
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 20, 2011
Return Version
2010v3.4
Gross Receipts
$395,129
Mission and Program Overview

Mission

To provide recreation and forest and fish management.

Filing and Contact Details

Filer

EIN
38-1234066
Raw XML Appendix393 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY03321
IRS990/AccountsPayableAccruedExpenses/EOY02895
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE RECREATION AND FOREST AND FISH MANAGEMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine101 MFL
IRS990/AddressPrincipalOfficerUS/City0PRUDENVILLE
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode0486519501
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0600
IRS990/CashNonInterestBearing/EOY0600
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total018483
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Total0635
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total06735
IRS990/DescribedIn501C300
IRS990/Description0THE LODGE PROVIDES FORESTRY MANAGEMENT SERVICES IN ORDER TO ADEQUATELY MAINTAIN A SUITABLE ENVIRONMENT FOR WILDLIFE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total013984
IRS990/FeesForServicesLegal/Total038651
IRS990/FeesForServicesOther/Total035546
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1325.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek146.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0BOB WEDNIESKI
IRS990/Form990PartVIISectionA/NamePerson1CHUCK CORWIN
IRS990/Form990PartVIISectionA/NamePerson2LINDA DOIL
IRS990/Form990PartVIISectionA/NamePerson3DAN GOODNOE
IRS990/Form990PartVIISectionA/NamePerson4JOHN PARKER
IRS990/Form990PartVIISectionA/NamePerson5MARK LEVASSEUR
IRS990/Form990PartVIISectionA/NamePerson6MIKE MAJOR
IRS990/Form990PartVIISectionA/NamePerson7DEBBIE VAN WERT
IRS990/Form990PartVIISectionA/NamePerson8JOHN MRSAN
IRS990/Form990PartVIISectionA/NamePerson9JIM STEPHENS
IRS990/Form990PartVIISectionA/NamePerson10RICHARD ZOOK
IRS990/Form990PartVIISectionA/NamePerson11ERIC PAPE
IRS990/Form990PartVIISectionA/NamePerson12DEB HANCZEWSKI
IRS990/Form990PartVIISectionA/NamePerson13JOYCE SOUTHWELL
IRS990/Form990PartVIISectionA/NamePerson14NORA BRANIFF
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1312277
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization143600
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11PRESIDENT
IRS990/Form990PartVIISectionA/Title12VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title13SECRETARY
IRS990/Form990PartVIISectionA/Title14TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0395129
IRS990/GrossReceiptsAmount00
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InitiationFeesAmount00
IRS990/Insurance/Total020098
IRS990/InvestmentIncomeCurrentYear04963
IRS990/InvestmentIncomePriorYear08176
IRS990/InvestmentIncome/TotalRevenueColumn04963
IRS990/InvestmentIncome/UnrelatedBusinessRevenue04963
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec023609
IRS990/LandBuildingsEquipmentBasis048385
IRS990/LandBuildingsEquipmentBasisNet/BOY031511
IRS990/LandBuildingsEquipmentBasisNet/EOY024776
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE RECREATION AND FOREST AND FISH MANAGEMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0NORA BRANIFF
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0450141
IRS990/NetAssetsOrFundBalancesEOY0340722
IRS990/NetUnrelatedBusinessTxblIncome0-60759
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0150743
IRS990/OfficeExpenses/Total032485
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0358925
IRS990/OtherExpensesCurrentYear0361137
IRS990/OtherExpenses/Description0FARMING EXPENSES
IRS990/OtherExpenses/Description1FOREST & GAME MGMT
IRS990/OtherExpenses/Description2FISH & WATER QUALITY
IRS990/OtherExpenses/Description3AWARDS & CERTIFICATIONS
IRS990/OtherExpenses/Description4MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/Total032544
IRS990/OtherExpenses/Total16759
IRS990/OtherExpenses/Total24343
IRS990/OtherExpenses/Total33747
IRS990/OtherExpenses/Total41106
IRS990/OtherLiabilities/BOY010058
IRS990/OtherLiabilities/EOY011791
IRS990/OtherRevenueCurrentYear0183342
IRS990/OtherRevenueMisc/BusinessCode0110000
IRS990/OtherRevenueMisc/BusinessCode1517000
IRS990/OtherRevenueMisc/Description0FOREST PRODUCT SALES
IRS990/OtherRevenueMisc/Description1CELL TOWER INCOME
IRS990/OtherRevenueMisc/TotalRevenueColumn0173478
IRS990/OtherRevenueMisc/TotalRevenueColumn19864
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0173478
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue19864
IRS990/OtherRevenuePriorYear0280891
IRS990/OtherSalariesAndWages/Total0114474
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total010454
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0206824
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenuePriorYear0228654
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0206824
IRS990/ProgramServiceRevenue/TotalRevenueColumn0206824
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-109419
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0450141
IRS990/RetainedEarningsEndowmentEtc/EOY0340722
IRS990/RevenuesLessExpensesCY0-109419
IRS990/RevenuesLessExpensesPriorYear015745
IRS990/SalariesEtcCurrentYear0143411
IRS990/SalariesEtcPriorYear0143051
IRS990/SavingsAndTempCashInvestments/BOY0431409
IRS990/SavingsAndTempCashInvestments/EOY0330032
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue024776
IRS990ScheduleD/Equipment/Depreciation023609
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis048385
IRS990ScheduleD/OtherLiabilities/Amount010000
IRS990ScheduleD/OtherLiabilities/Amount11791
IRS990ScheduleD/OtherLiabilities/Description0TIMBER PERFORMANCE DEPOSIT
IRS990ScheduleD/OtherLiabilities/Description1PICNIC TABLE FUND
IRS990ScheduleD/TotalOfAmounts011791
IRS990ScheduleD/TotalOfBookValueLandBuildings024776
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction012435
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0CONRAD WAS ISSED A 2010 FORM W-2 FOR WORK PERFORMED AT THE ORGANIZATION.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0CONRAD HANCZEWSKIDEB HANCZEWSKI
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0CONRAD IS THE HUSBAND OF DEB, WHO IS AN OFFICER OF THE ORGANIZATION
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0A SHAREHOLDER IN THE CORPORATION MAY BE THE OWNER OF ONE OR MORE SHARES OF STOCK. EACH SHAREHOLDER SHALL BE ENTITLED TO A MEMBERSHIP IN MID FOREST LODGE CLUB, WHICH ENTITLES THE MEMBER TO CERTAIN RIGHTS AND PRIVILEGES.
IRS990ScheduleO/GeneralExplanation/Explanation1AT EACH ANNUAL MEETING OF SHAREHOLDERS, FIVE SHAREHOLDERS SHALL BE ELECTED AS DIRECTORS FOR A TERM OF THREE YEARS, OR UNTIL THEIR SUCCESSORS SHALL BE ELECTED OR APPOINTED. DIRECTORS SHALL ALSO BE ELECTED AT EACH ANNUAL MEETING TO FILL ANY VACANCIES ON THE BOARD FOR THE UNEXPIRED TERM.
IRS990ScheduleO/GeneralExplanation/Explanation2AT EVERY MEETING OF THE SHAREHOLDERS, EACH SHAREHOLDER OF RECORD IN GOOD STANDING ON THE RECORD DATE SHALL BE ENTITLED TO ONE VOTE, IN PERSON, REGARDLESS OF THE NUMBER OF SHARES OF CAPITAL STOCK THE SHAREHOLDER HOLDS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 990 IS RECEIVED BY THE ORGANIZATION'S TREASURER WHO REVIEWS THE RETURN FOR ACCURACY. UPON THE TREASURER'S APPROVAL, THE TREASURER SIGNS AND FILES THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS MEETS TO REVIEW AND DETERMINE THE COMPENSATION OF THE SECRETARY AND TREASURER. A RECORD OF THE MEETING AND DECISION BY THE BOARD OF DIRECTORS IS RETAINED BY THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6MID FOREST LODGE USES THE MODIFIED CASH BASIS ACCOUNTING METHOD.
IRS990ScheduleO/GeneralExplanation/Explanation7MID FOREST LODGE HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ACCOUNTING METHOD
IRS990ScheduleO/GeneralExplanation/Identifier5OVERSIGHT OF FINANCIAL STATEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XII, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101 MFL
IRS990/TheBooksAreInCareOf/AddressUS/City0PRUDENVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048651
IRS990/TheBooksAreInCareOf/NamePerson0NORA BRANIFF
IRS990/TheBooksAreInCareOf/TelephoneNumber09893664140
IRS990/TotalAssets/BOY0463520
IRS990/TotalAssetsBOY0463520
IRS990/TotalAssets/EOY0355408
IRS990/TotalAssetsEOY0355408
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0504548
IRS990/TotalExpensesPriorYear0501976
IRS990/TotalFunctionalExpenses/Total0504548
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0188305
IRS990/TotalLiabilities/BOY013379
IRS990/TotalLiabilitiesBOY013379
IRS990/TotalLiabilities/EOY014686
IRS990/TotalLiabilitiesEOY014686
IRS990/TotalLiabNetAssetsFundBalances/BOY0463520
IRS990/TotalLiabNetAssetsFundBalances/EOY0355408
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers070
IRS990/TotalNetAssetsFundBalances/BOY0450141
IRS990/TotalNetAssetsFundBalances/EOY0340722
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0183342
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0206824
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg015877
IRS990/TotalRevenueCurrentYear0395129
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0517721
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0206824
IRS990/TotalRevenue/TotalRevenueColumn0395129
IRS990/TotalRevenue/UnrelatedBusinessRevenue0188305
IRS990/TransactionRelatedEntity00
IRS990/Travel/Total013761
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome01
IRS990/UponRequest0X
IRS990/WebSite0WWW.MIDFORESTLODGE.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01937
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0381234066
ReturnHeader/Filer/Name/BusinessNameLine10MID FOREST LODGE
ReturnHeader/Filer/NameControl0MIDF
ReturnHeader/Filer/Phone09893664140
ReturnHeader/Filer/USAddress/AddressLine101 MFL
ReturnHeader/Filer/USAddress/City0PRUDENVILLE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0486519501
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-09-20
ReturnHeader/Officer/Name0NORA BRANIFF
ReturnHeader/Officer/Phone09893664140
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MANER COSTERISAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102425 E GRAND RIVER SUITE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LANSING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0489123291
ReturnHeader/Preparer/Name0EDWARD L WILLIAMS III CPA
ReturnHeader/Preparer/Phone05173237500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-21T11:02:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$355,408
Liabilities
$14,686
Net assets
$340,722
Revenue
-
Expenses
$504,548
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.40$0.66$6.73$6.48$6.02$0.46
2023Detailed filing. Detailed filing data is available for this year.$6.91$0.64$6.27$6.59$5.89$0.70
2022Detailed filing. Detailed filing data is available for this year.$6.10$0.52$5.58$5.52$6.05$0.53
2021Detailed filing. Detailed filing data is available for this year.$6.60$0.57$6.04$5.89$8.01$2.12
2020Detailed filing. Detailed filing data is available for this year.$8.75$0.53$8.22$6.67$6.72$0.05
2019Detailed filing. Detailed filing data is available for this year.$8.52$0.25$8.27$5.79$5.76$0.03
2018Detailed filing. Detailed filing data is available for this year.$8.69$0.33$8.36$5.66$5.63$0.03
2017Detailed filing. Detailed filing data is available for this year.$8.59$0.21$8.39$4.92$5.12$0.20
2016Detailed filing. Detailed filing data is available for this year.$8.88$0.29$8.59$5.31$4.99$0.32
2015Detailed filing. Detailed filing data is available for this year.$8.43$0.16$8.27$6.65$3.87$2.78
2014Detailed filing. Detailed filing data is available for this year.$5.64$0.15$5.49$4.94$4.54$0.40
2013Detailed filing. Detailed filing data is available for this year.$5.14$0.05$5.09$4.97$4.63$0.34
2012Summary only. Only limited summary data is available for this year.$4.89$0.14$4.75$5.27$4.40$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.06$3.87$3.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.15$3.41$5.05