Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2017 • EIN 38-1234066
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$859,285
Down $28,370 (-3.2%) from 2016
Net Assets
Down$838,645
Down $20,070 (-2.3%) from 2016
Liabilities
Down$20,640
Down $8,300 (-29%) from 2016
Revenue
Down$492,274
Down $38,802 (-7.3%) from 2016
Expenses
Up$512,344
Up $13,130 (+2.6%) from 2016
Net Income
Down-$20,070
Down $51,932 (-163%) from 2016
To provide recreation and forest and fish management.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $858,715 | $838,645 | ▼ $20,070 |
| Savings and Temporary Cash Investments | $752,769 | $547,947 | ▼ $204,822 |
| Land, Buildings, and Equipment, Net | $118,277 | $187,159 | ▲ $68,882 |
| Cash and Non-Interest-Bearing Accounts | $16,609 | $124,179 | ▲ $107,570 |
| Total Assets | $887,655 | $859,285 | ▼ $28,370 |
| Liabilities | |||
| Other Liabilities | $21,802 | $14,711 | ▼ $7,091 |
| Accounts Payable and Accrued Expenses | $7,138 | $5,929 | ▼ $1,209 |
| Total Liabilities | $28,940 | $20,640 | ▼ $8,300 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $858,715 | $838,645 | ▼ $20,070 |
| Total Liabilities and Net Assets / Fund Balance | $887,655 | $859,285 | ▼ $28,370 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $53,853 | - | - |
| Equipment | $133,306 | $140,396 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deb Hanczewski | Sectretary | PT | $7,000 | $7,000 |
| Nora Braniff | Treasurer | PT | $4,200 | $4,200 |
| Name | Title |
|---|---|
| Roger Almond | President |
| Dan Goodnoe | Director |
| Jerry Westgate | Director |
| Jim Strayer | Director |
| Lawrence Daniels | Director |
| Mark Levasseur | Director |
| Richard Zook | Director |
| Ron Slaght | Director |
| Sarah Pajot | Director |
| Chuck Corwin | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $357,666 |
| Salaries, Compensation, and Employee Benefits | $154,678 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $154,899 |
| Other Salaries and Wages | - | - | - | $139,728 |
| Depreciation Depletion | - | - | - | $34,597 |
| Insurance | - | - | - | $21,094 |
| All Other Expenses | - | - | - | $18,311 |
| Payroll Taxes | - | - | - | $14,950 |
| Other Expenses | - | - | - | $12,417 |
| Fees for Services Accounting | - | - | - | $7,950 |
| Office Expenses | - | - | - | $7,719 |
| Fees for Services Other | - | - | - | $1,040 |
| Total Functional Expenses | $0 | $0 | $0 | $512,344 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Conrad Hanczewskideb Hanczewski | Husband/wife | Conrad Is an Employe | No | $6,770 |
| Liability | Amount |
|---|---|
| Timber Performance Deposit | $10,000 |
| Picnic Table Fund | $3,090 |
| Other Liabilities | $1,621 |
“A 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 priviledges.”
“At each annual meeting of shareholders, four 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.”
“At 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.”
“The 990 is received by the organization's treasurer who reviews the return for accuracy. Upon the treasurer's approval, the 990 is made available to the board of directors in electronic format. After any concerns presented by the board are addressed, the treasurer signs and files the return.”
“The board of directors meets to review and determine the compensation of the treasurer and corporate secretary. A record of the meeting and decision by the board of directors is retained by the organization.”
“All information is available upon request.”
“To provide recreation and forest and fish management.”
“Mid forest lodge uses the modified cash basis of accounting method.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7138 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5929 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RECREATION AND FOREST AND FISH MANAGEMENT. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18311 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NORA BRANIFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9893664140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 MFL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PRUDENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 486519501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16609 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124179 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1062 |
| IRS990/CYOtherExpensesAmt | 0 | 357666 |
| IRS990/CYOtherRevenueAmt | 0 | 201790 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 289422 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20070 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 154678 |
| IRS990/CYTotalExpensesAmt | 0 | 512344 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 492274 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34597 |
| IRS990/Desc | 0 | THE LODGE PROVIDES FORESTRY MANAGEMENT SERVICES IN ORDER TO ADEQUATELY MAINTAIN A SUITABLE ENVIRONMENT FOR WILDLIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7950 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1040 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEB HANCZEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NORA BRANIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER ALMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHUCK CORWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN GOODNOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK LEVASSEUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH PAJOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON SLAGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM STRAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD ZOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JERRY WESTGATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAWRENCE DANIELS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 7000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECTRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 492274 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21094 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1062 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1062 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 140396 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 118277 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 187159 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 327555 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE RECREATION AND FOREST AND FISH MANAGEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 858715 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 838645 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 154899 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7719 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FARMING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOREST & GAME MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | ROAD AND TRAILS |
| IRS990/OtherExpensesGrp/Desc | 3 | WASTE MANAGEMENT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42587 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32451 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24601 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12417 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21802 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14711 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TIMBER SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CELL TOWER RENTAL |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 189533 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12257 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 189533 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 12257 |
| IRS990/OtherRevenueTotalAmt | 0 | 201790 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 139728 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14950 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NORA BRANIFF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 289422 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 289422 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE RECREATION AND FOREST AND FISH MANAGEMENT. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 667 |
| IRS990/PYOtherExpensesAmt | 0 | 340777 |
| IRS990/PYOtherRevenueAmt | 0 | 210384 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 320025 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31862 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 158437 |
| IRS990/PYTotalExpensesAmt | 0 | 499214 |
| IRS990/PYTotalRevenueAmt | 0 | 531076 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20070 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 858715 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 838645 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 752769 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 547947 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 53853 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 53853 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 133306 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 140396 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 273702 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3090 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1621 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TIMBER PERFORMANCE DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PICNIC TABLE FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 187159 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14711 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CONRAD HANCZEWSKIDEB HANCZEWSKI |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | HUSBAND/WIFE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 6770 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONRAD IS AN EMPLOYE |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | (A) NAME OF PERSON: CONRAD HANCZEWSKI/DEB HANCZEWSKI (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: CONRAD IS THE HUSBAND OF DEB, WHO IS A DIRECTOR OF THE ORGANIZATION. (D) DESCRIPTION OF TRANSACTION: CONRAD WAS ISSUED A FORM W-2 FOR WORK PERFORMED AT THE ORGANIZATION. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE RECREATION AND FOREST AND FISH MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A 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 PRIVILEDGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT EACH ANNUAL MEETING OF SHAREHOLDERS, FOUR 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/SupplementalInformationDetail/ExplanationTxt | 3 | AT 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/SupplementalInformationDetail/ExplanationTxt | 4 | THE 990 IS RECEIVED BY THE ORGANIZATION'S TREASURER WHO REVIEWS THE RETURN FOR ACCURACY. UPON THE TREASURER'S APPROVAL, THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS IN ELECTRONIC FORMAT. AFTER ANY CONCERNS PRESENTED BY THE BOARD ARE ADDRESSED, THE TREASURER SIGNS AND FILES THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS MEETS TO REVIEW AND DETERMINE THE COMPENSATION OF THE TREASURER AND CORPORATE SECRETARY. A RECORD OF THE MEETING AND DECISION BY THE BOARD OF DIRECTORS IS RETAINED BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MID FOREST LODGE USES THE MODIFIED CASH BASIS OF ACCOUNTING METHOD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 12, PART XII, LINE 1 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 887655 |
| IRS990/TotalAssetsEOYAmt | 0 | 859285 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 887655 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 859285 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 512344 |
| IRS990/TotalGrossUBIAmt | 0 | 202852 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28940 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20640 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28940 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20640 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 858715 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 838645 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 289422 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 11200 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 289422 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 492274 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 202852 |
| IRS990/TotalVolunteersCnt | 0 | 70 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 887655 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 859285 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1 MFL |
| IRS990/USAddress/CityNm | 0 | PRUDENVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 486519501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MIDFORESTLODGE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NORA BRANIFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9893664140 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MID-FOREST LODGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MID- |
| ReturnHeader/Filer/EIN | 0 | 381234066 |
| ReturnHeader/Filer/PhoneNum | 0 | 9893664140 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1MFL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PRUDENVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 486519501 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8DAD769E51AEA757855F2DCBB4AD55E4276AF6A9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2424F82473B4B195B7CDAAC54FA567BEF771E1BF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.247.26.78 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:30:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383079404 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STRALEY LAMP & KRAENZLEIN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 738 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALPENA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 497070738 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9893564531 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHILIP T STRALEY CPAPFS |
| ReturnHeader/ReturnTs | 0 | 2018-10-04T08:30:34-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.