Civic Intelligence

MID Forest Lodge Nestor Township Roscommon County

990 • Fiscal year 2018 • EIN 38-1234066

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 05, 2019

Organization ProfileWWW.MIDFORESTLODGE.COM
1mflPrudenville, MI 48651-9501

(989) 366-4140

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.06x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

38th percentile

0.6%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$9,600

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

15%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$868,892

Up $9,607 (+1.1%) from 2017

Net Assets

Down

$835,779

Down $2,866 (-0.3%) from 2017

Liabilities

Up

$33,113

Up $12,473 (+60%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin38th percentile

Revenue

Up

$566,175

Up $73,901 (+15%) from 2017

Expenses

Up

$563,041

Up $50,697 (+9.9%) from 2017

Net Income

Up

$3,134

Up $23,204 (+116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2018

Assets$868,892
Liabilities$33,113
Net Assets$835,779
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

2018

Revenue$566,175
Expenses$563,041
Net Income$3,134
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$566,175
Mission and Program Overview

Mission

To provide recreation and forest and fish management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$838,645$835,779▼ $2,866
Savings and Temporary Cash Investments$547,947$472,622▼ $75,325
Land, Buildings, and Equipment, Net$187,159$249,653▲ $62,494
Cash and Non-Interest-Bearing Accounts$124,179$146,617▲ $22,438
Total Assets$859,285$868,892▲ $9,607
Liabilities
Other Liabilities$14,711$25,497▲ $10,786
Accounts Payable and Accrued Expenses$5,929$7,616▲ $1,687
Total Liabilities$20,640$33,113▲ $12,473
Net Assets / Fund Balance
Total Net Assets Fund Balance$838,645$835,779▼ $2,866
Total Liabilities and Net Assets / Fund Balance$859,285$868,892▲ $9,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,151--
Equipment$190,502$187,820-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deb HanczewskiSectretaryPT$9,600$9,600
Nora BraniffTreasurerPT$4,200$4,200

Board Members and Trustees

NameTitle
Richard ZookPresident
Brian PapeDirector
Dan GoodnoeDirector
Jerry WestgateDirector
Jim StrayerDirector
Lawrence DanielsDirector
Mark LevasseurDirector
Ron SlaghtDirector
Sarah PajotDirector
Chuck CorwinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$281,840
Investment Income
$2,526
Other Revenue
$281,809
Change in Net Assets
$3,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,517
Salaries, Compensation, and Employee Benefits$162,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$154,920
Other Salaries and Wages---$146,840
Depreciation Depletion---$47,425
All Other Expenses---$23,222
Insurance---$19,635
Payroll Taxes---$15,684
Other Expenses---$15,463
Fees for Services Accounting---$8,200
Office Expenses---$8,196
Total Functional Expenses$0$0$0$563,041
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Conrad Hanczewskideb HanczewskiHusband/wifeConrad Is an EmployeNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Timber Performance Deposit$20,000
Picnic Table Fund$3,867
Other Liabilities$1,630
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“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.”

Form 990, Page 6, Part VI, Line 7A

“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.”

Form 990, Page 6, Part VI, Line 7B

“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.”

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 15B

“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.”

Form 990, Page 6, Part VI, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Mid-forest Lodge
EIN
38-1234066
Phone
9893664140
Address
1MFL, PRUDENVILLE, MI 48651-9501

Signing Officer

Name
Nora Braniff
Title
Treasurer
Phone
9893664140
Signed
2019-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nora Braniff
Formed
1937
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
11
Employees
6
Volunteers
75

Preparer

Firm
Straley Lamp & Kraenzlein Pc
Address
PO BOX 738, ALPENA, MI 49707-0738
Preparer
Philip T Straley Cpapfs
Phone
9893564531
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide recreation and forest and fish management.”

Form 990, Part XI, Line 9

“Federal income tax -6,000”

Form 990, Page 12, Part XII, Line 1

“Mid forest lodge uses the modified cash basis of accounting method.”

Raw XML Appendix372 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05929
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07616
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RECREATION AND FOREST AND FISH MANAGEMENT.
IRS990/AllOtherExpensesGrp/TotalAmt023222
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0NORA BRANIFF
IRS990/BooksInCareOfDetail/PhoneNum09893664140
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 MFL
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRUDENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0486519501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0124179
IRS990/CashNonInterestBearingGrp/EOYAmt0146617
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02526
IRS990/CYOtherExpensesAmt0400517
IRS990/CYOtherRevenueAmt0281809
IRS990/CYProgramServiceRevenueAmt0281840
IRS990/CYRevenuesLessExpensesAmt03134
IRS990/CYSalariesCompEmpBnftPaidAmt0162524
IRS990/CYTotalExpensesAmt0563041
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0566175
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt047425
IRS990/Desc0THE LODGE PROVIDES FORESTRY MANAGEMENT SERVICES IN ORDER TO ADEQUATELY MAINTAIN A SUITABLE ENVIRONMENT FOR WILDLIFE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt08200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DEB HANCZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1NORA BRANIFF
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD ZOOK
IRS990/Form990PartVIISectionAGrp/PersonNm3CHUCK CORWIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN GOODNOE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK LEVASSEUR
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH PAJOT
IRS990/Form990PartVIISectionAGrp/PersonNm7RON SLAGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM STRAYER
IRS990/Form990PartVIISectionAGrp/PersonNm9JERRY WESTGATE
IRS990/Form990PartVIISectionAGrp/PersonNm10LAWRENCE DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN PAPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECTRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0566175
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt019635
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02526
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02526
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0187820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0187159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0249653
IRS990/LandBldgEquipCostOrOtherBssAmt0437473
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RECREATION AND FOREST AND FISH MANAGEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0838645
IRS990/NetAssetsOrFundBalancesEOYAmt0835779
IRS990/NetUnrelatedBusTxblIncmAmt038791
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0154920
IRS990/OfficeExpensesGrp/TotalAmt08196
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6000
IRS990/OtherExpensesGrp/Desc0FARMING EXPENSE
IRS990/OtherExpensesGrp/Desc1ROADS AND TRAILS
IRS990/OtherExpensesGrp/Desc2FOREST AND GAME MANAGEMEN
IRS990/OtherExpensesGrp/Desc3WASTE MANAGEMENT
IRS990/OtherExpensesGrp/TotalAmt076332
IRS990/OtherExpensesGrp/TotalAmt128070
IRS990/OtherExpensesGrp/TotalAmt219054
IRS990/OtherExpensesGrp/TotalAmt315463
IRS990/OtherLiabilitiesGrp/BOYAmt014711
IRS990/OtherLiabilitiesGrp/EOYAmt025497
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/BusinessCd1531190
IRS990/OtherRevenueMiscGrp/Desc0TIMBER SALES
IRS990/OtherRevenueMiscGrp/Desc1CELL TOWER RENTAL
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0269184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112625
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0269184
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt112625
IRS990/OtherRevenueTotalAmt0281809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146840
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt015684
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NORA BRANIFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0281840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281840
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE RECREATION AND FOREST AND FISH MANAGEMENT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01062
IRS990/PYOtherExpensesAmt0357666
IRS990/PYOtherRevenueAmt0201790
IRS990/PYProgramServiceRevenueAmt0289422
IRS990/PYRevenuesLessExpensesAmt0-20070
IRS990/PYSalariesCompEmpBnftPaidAmt0154678
IRS990/PYTotalExpensesAmt0512344
IRS990/PYTotalRevenueAmt0492274
IRS990/ReconcilationRevenueExpnssAmt03134
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0838645
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0835779
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0547947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0472622
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt059151
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt059151
IRS990ScheduleD/EquipmentGrp/BookValueAmt0190502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187820
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0378322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TIMBER PERFORMANCE DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PICNIC TABLE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249653
IRS990ScheduleD/TotalLiabilityAmt025497
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CONRAD HANCZEWSKIDEB HANCZEWSKI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND/WIFE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONRAD IS AN EMPLOYE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(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/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE RECREATION AND FOREST AND FISH MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2AT 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/ExplanationTxt3AT 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/ExplanationTxt4THE 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/ExplanationTxt5THE 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/ExplanationTxt6ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEDERAL INCOME TAX -6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MID FOREST LODGE USES THE MODIFIED CASH BASIS OF ACCOUNTING METHOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0859285
IRS990/TotalAssetsEOYAmt0868892
IRS990/TotalAssetsGrp/BOYAmt0859285
IRS990/TotalAssetsGrp/EOYAmt0868892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563041
IRS990/TotalGrossUBIAmt0284335
IRS990/TotalLiabilitiesBOYAmt020640
IRS990/TotalLiabilitiesEOYAmt033113
IRS990/TotalLiabilitiesGrp/BOYAmt020640
IRS990/TotalLiabilitiesGrp/EOYAmt033113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0838645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0835779
IRS990/TotalProgramServiceRevenueAmt0281840
IRS990/TotalReportableCompFromOrgAmt013800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0566175
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0284335
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0859285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0868892
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 MFL
IRS990/USAddress/CityNm0PRUDENVILLE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0486519501
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MIDFORESTLODGE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORA BRANIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09893664140
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-FOREST LODGE
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0381234066
ReturnHeader/Filer/PhoneNum09893664140
ReturnHeader/Filer/USAddress/AddressLine1Txt01MFL
ReturnHeader/Filer/USAddress/CityNm0PRUDENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0486519501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02424F82473B4B195B7CDAAC54FA567BEF771E1BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AEC40BDFE855CBB07CF73862884B8F9AD6C8E7F5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.247.26.78
ReturnHeader/FilingSecurityInformation/IPDt02019-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:56:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383079404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRALEY LAMP & KRAENZLEIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 738
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497070738
ReturnHeader/PreparerPersonGrp/PhoneNum09893564531
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP T STRALEY CPAPFS
ReturnHeader/ReturnTs02019-08-26T13:56:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$868,892
Liabilities
$33,113
Net assets
$835,779
Revenue
$566,175
Expenses
$563,041
Net income
$3,134
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