Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Northern Exposure Rv Park Campground and Recreation Area Inc
990 • Fiscal year 2017 • EIN 38-1709276
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$879,734
Up $138,277 (+19%) from 2016
Net Assets
Up$633,783
Up $190,754 (+43%) from 2016
Liabilities
Down$245,951
Down $52,477 (-18%) from 2016
Revenue And Expenses
Revenue
Up$644,555
Up $61,021 (+10%) from 2016
Expenses
Up$537,585
Up $43,446 (+8.8%) from 2016
Net Income
Up$106,970
Up $17,575 (+20%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 20, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $644,555
Mission and Program Overview
Mission
Provide a memorable, clean, safe, and friendly camping experience to all adults and children.
The northern exposure campground (nec), inc's purpose is to provide a memorable, clean, safe and friendly camping experience to children and adults. Nec provides camping, boating, fishing, a kid's playground, hiking and walking trails, biking, swimming, basketball and volleyball. Nec also provides free music concerts and movie nights. All of the camping and activities are provided to the public.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $666,857 | $779,870 | ▲ $113,013 |
| Rtn Earn Endowment Incm Other Fnds | $424,855 | $615,609 | ▲ $190,754 |
| Cash and Non-Interest-Bearing Accounts | $64,560 | $87,356 | ▲ $22,796 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $18,129 | $18,129 | → $0 |
| Inventories for Sale or Use | $9,633 | $11,711 | ▲ $2,078 |
| Other Notes and Loans Receivable, Net | $407 | $797 | ▲ $390 |
| Cap Stk Tr Prin Current Funds | $45 | $45 | → $0 |
| Total Assets | $741,457 | $879,734 | ▲ $138,277 |
| Liabilities | |||
| Other Liabilities | $298,428 | $245,951 | ▼ $52,477 |
| Total Liabilities | $298,428 | $245,951 | ▼ $52,477 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $443,029 | $633,783 | ▲ $190,754 |
| Total Liabilities and Net Assets / Fund Balance | $741,457 | $879,734 | ▲ $138,277 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $674,553 | $475,562 | $1,150,115 |
| Equipment | $105,317 | $225,042 | $330,359 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kenneth Abraham | President |
| Marcia Ford | Director |
| Peggy Penz | Director |
| Craig O Gabier | Secretary |
| Scott Monroe | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $636,094
- Investment Income
- $56
- Other Revenue
- $8,405
- Change in Net Assets
- $106,970
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $355,770 |
| Salaries, Compensation, and Employee Benefits | $181,815 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $140,173 | $14,714 | - | $154,887 |
| All Other Expenses | $100,180 | $15,753 | - | $115,933 |
| Depreciation Depletion | $73,415 | - | - | $73,415 |
| Insurance | $23,221 | - | - | $23,221 |
| Payroll Taxes | $17,854 | $1,874 | - | $19,728 |
| Other Expenses | $17,366 | - | - | $17,366 |
| Interest | $13,339 | - | - | $13,339 |
| Other Employee Benefits | $7,200 | - | - | $7,200 |
| Fees for Services Other | $6,201 | - | - | $6,201 |
| Advertising | $5,882 | - | - | $5,882 |
| Office Expenses | - | $4,676 | - | $4,676 |
| Fees for Services Accounting | - | $4,576 | - | $4,576 |
| Occupancy | $2,500 | - | - | $2,500 |
| Total Functional Expenses | $495,992 | $41,593 | $0 | $537,585 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Secured Debt | $220,203 |
| Prepaid Rental Income | $21,800 |
| Payroll Liabilities | $3,948 |
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
- No
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Page 6, Part VI, Line 3
“The board has hired a park director to handle day to day operations of the campground and related activities. The current park director is charlie maidens.”
Form 990, Page 6, Part VI, Line 6
“The organization currently has 12 stock holders.”
Form 990, Page 6, Part VI, Line 7A
“Annual shareholder meeting is held on the third tuesday in august. One of the items on the agenda is to vote for the board for the following term. The board currently has 9 members but the by-laws state that there can be a maximum of 10 board members.”
Form 990, Page 6, Part VI, Line 11B
“The form 990 is provided by the tax return preparer to the president to provide to the other board members.”
Form 990, Page 6, Part VI, Line 15B
“The board of directors annually reviews compensation of all employees, including the park director.”
Form 990, Page 6, Part VI, Line 19
“All governing documents, form 1024, and all 990's are kept in the park office and are available for review upon request. If a copy is required, a nominal copying fee is charged.”
Filing and Contact Details
Filer
- Filer Name
- Northern Exposure Campground Inc
- EIN
- 38-1709276
- Phone
- 2318851199
- Address
- 285 MANISTEE RIVER ROAD, MESICK, MI 49668
Signing Officer
- Name
- Kenneth Abraham
- Title
- President
- Phone
- 2318851199
- Signed
- 2018-06-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kenneth Abraham
- Formed
- 1966
- Legal Domicile
- Mi
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 21
- Volunteers
- 15
Preparer
- Firm
- Baird Cotter and Bishop Pc
- Address
- 134 WEST HARRIS, CADILLAC, MI 49601
- Preparer
- Angela K Kopriva CPA
- Phone
- 2317759789
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“PIZZERIA”
Form 990, Part IX, Line 24E
“Credit card fees 0 12,374 0 cog - clothing 8,709 0 0 cog- merchandise 8,331 0 0 cost of goods - firewood 6,570 0 0 sales tax 6,280 0 0 cost of goods - ice 6,252 0 0 telephone 6,110 0 0 grounds maintenance 5,962 0 0 bathroom supplies 5,707 0 0 park supplies 5,589 0 0 programs 4,719 0 0 sewer pumping 4,300 0 0 small equipment purchases 4,143 0 0 cost of goods - beverages 4,002 0 0 gasoline 3,396 0 0 cog- food 3,015 0 0 waste disposal 2,514 0 0 cog - ice cream 2,459 0 0 propane for heating 2,361 0 0 bathroom repairs 2,243 0 0 equipment repairs 2,186 0 0 license fees 0 2,027 0 water rental 1,444 0 0 cost of goods - fishing 1,393 0 0 dues 960 0 0 staff expenses 804 0 0 office repairs 0 593 0 conferences 0 429 0 equipment rental 319 0 0 misc 252 0 0 travel 0 237 0 cog propane 160 0 0 bank fees 0 93 0 total 100,180 15,753 0”
Raw XML Appendix355 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE NORTHERN EXPOSURE CAMPGROUND (NEC), INC'S PURPOSE IS TO PROVIDE A MEMORABLE, CLEAN, SAFE AND FRIENDLY CAMPING EXPERIENCE TO CHILDREN AND ADULTS. NEC PROVIDES CAMPING, BOATING, FISHING, A KID'S PLAYGROUND, HIKING AND WALKING TRAILS, BIKING, SWIMMING, BASKETBALL AND VOLLEYBALL. NEC ALSO PROVIDES FREE MUSIC CONCERTS AND MOVIE NIGHTS. ALL OF THE CAMPING AND ACTIVITIES ARE PROVIDED TO THE PUBLIC. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5882 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5882 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15753 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 100180 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 115933 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLIE MAIDENS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2318851199 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 285 MANISTEE RIVER DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MESICK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49668 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 45 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64560 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87356 |
| 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 | 56 |
| IRS990/CYOtherExpensesAmt | 0 | 355770 |
| IRS990/CYOtherRevenueAmt | 0 | 8405 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 636094 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 106970 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 181815 |
| IRS990/CYTotalExpensesAmt | 0 | 537585 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 644555 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73415 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73415 |
| IRS990/Desc | 0 | THE ACTIVITIES PROVIDED IN THE CAMPGROUND ARE CAMPING, BOATING, FISHING, A KIDS PLAYGROUND, HIKING AND WALKING TRAILS, BIKING, A BEACH WITH SWIMMING,BASKETBALL, VOLLEYBALL, FREE MUSIC CONCERTS AND MOVIE NIGHTS. ALL PROFITS ARE USED TO IMPROVE THE CAMPGROUND. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 477722 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4576 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4576 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6201 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6201 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | KENNETH ABRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG O GABIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PEGGY PENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCIA FORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| 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 | 644555 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23221 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23221 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13339 |
| IRS990/InterestGrp/TotalAmt | 0 | 13339 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9633 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11711 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 666857 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 779870 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1480474 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE A MEMORABLE, CLEAN, SAFE, AND FRIENDLY CAMPING EXPERIENCE TO ALL ADULTS AND CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 443029 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 633783 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -4804 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4676 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4676 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7200 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7200 |
| IRS990/OtherExpensesGrp/Desc | 0 | ELECTRIC |
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| IRS990/OtherExpensesGrp/Desc | 2 | PIZZERIA |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17366 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18513 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18270 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17366 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 298428 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 245951 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8405 |
| IRS990/OtherRevenueTotalAmt | 0 | 8405 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 140173 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 154887 |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1874 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17854 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19728 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 18129 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 18129 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KENNETH ABRAHAM |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 83784 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SEASONAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GROCERY STORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CABIN RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PIZZERIA INCOME |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 115455 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 53890 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 48501 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 303034 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 115455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 53890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 48501 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 35365 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 35365 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PIZZERIA |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 18270 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19 |
| IRS990/PYOtherExpensesAmt | 0 | 304894 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 583515 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 89395 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 189245 |
| IRS990/PYTotalExpensesAmt | 0 | 494139 |
| IRS990/PYTotalRevenueAmt | 0 | 583534 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 106970 |
| 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/RevenueAmt | 0 | 636094 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 424855 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 615609 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 674553 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 475562 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1150115 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 105317 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 225042 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 330359 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 220203 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 21800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3948 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURED DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID RENTAL INCOME |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 779870 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 245951 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PIZZERIA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD HAS HIRED A PARK DIRECTOR TO HANDLE DAY TO DAY OPERATIONS OF THE CAMPGROUND AND RELATED ACTIVITIES. THE CURRENT PARK DIRECTOR IS CHARLIE MAIDENS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION CURRENTLY HAS 12 STOCK HOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL SHAREHOLDER MEETING IS HELD ON THE THIRD TUESDAY IN AUGUST. ONE OF THE ITEMS ON THE AGENDA IS TO VOTE FOR THE BOARD FOR THE FOLLOWING TERM. THE BOARD CURRENTLY HAS 9 MEMBERS BUT THE BY-LAWS STATE THAT THERE CAN BE A MAXIMUM OF 10 BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS PROVIDED BY THE TAX RETURN PREPARER TO THE PRESIDENT TO PROVIDE TO THE OTHER BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS ANNUALLY REVIEWS COMPENSATION OF ALL EMPLOYEES, INCLUDING THE PARK DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL GOVERNING DOCUMENTS, FORM 1024, AND ALL 990'S ARE KEPT IN THE PARK OFFICE AND ARE AVAILABLE FOR REVIEW UPON REQUEST. IF A COPY IS REQUIRED, A NOMINAL COPYING FEE IS CHARGED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CREDIT CARD FEES 0 12,374 0 COG - CLOTHING 8,709 0 0 COG- MERCHANDISE 8,331 0 0 COST OF GOODS - FIREWOOD 6,570 0 0 SALES TAX 6,280 0 0 COST OF GOODS - ICE 6,252 0 0 TELEPHONE 6,110 0 0 GROUNDS MAINTENANCE 5,962 0 0 BATHROOM SUPPLIES 5,707 0 0 PARK SUPPLIES 5,589 0 0 PROGRAMS 4,719 0 0 SEWER PUMPING 4,300 0 0 SMALL EQUIPMENT PURCHASES 4,143 0 0 COST OF GOODS - BEVERAGES 4,002 0 0 GASOLINE 3,396 0 0 COG- FOOD 3,015 0 0 WASTE DISPOSAL 2,514 0 0 COG - ICE CREAM 2,459 0 0 PROPANE FOR HEATING 2,361 0 0 BATHROOM REPAIRS 2,243 0 0 EQUIPMENT REPAIRS 2,186 0 0 LICENSE FEES 0 2,027 0 WATER RENTAL 1,444 0 0 COST OF GOODS - FISHING 1,393 0 0 DUES 960 0 0 STAFF EXPENSES 804 0 0 OFFICE REPAIRS 0 593 0 CONFERENCES 0 429 0 EQUIPMENT RENTAL 319 0 0 MISC 252 0 0 TRAVEL 0 237 0 COG PROPANE 160 0 0 BANK FEES 0 93 0 TOTAL 100,180 15,753 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| 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, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 | 741457 |
| IRS990/TotalAssetsEOYAmt | 0 | 879734 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 741457 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 879734 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41593 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 495992 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 537585 |
| IRS990/TotalGrossUBIAmt | 0 | 35365 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 298428 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 245951 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 298428 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 245951 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 443029 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 633783 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 18270 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79849 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 79849 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 495992 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 636094 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 609190 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 644555 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 35365 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 741457 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 879734 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10060 N 9 MILE RD |
| IRS990/USAddress/CityNm | 0 | MESICK |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49668 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | NORTHERNEXPOSUREINC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH ABRAHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2318851199 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHERN EXPOSURE CAMPGROUND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 381709276 |
| ReturnHeader/Filer/PhoneNum | 0 | 2318851199 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 285 MANISTEE RIVER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MESICK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49668 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C73245F145101430FF202F176CE8965E07F5309B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7BCE04C1F041BFD715B4379DEDC6352B176C402A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.13.69.82 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:24:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381995866 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAIRD COTTER AND BISHOP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 134 WEST HARRIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CADILLAC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2317759789 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANGELA K KOPRIVA CPA |
| ReturnHeader/ReturnTs | 0 | 2018-07-24T11:24:49-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $879,734
- Liabilities
- $245,951
- Net assets
- $633,783
- Revenue
- $644,555
- Expenses
- $537,585
- Net income
- $106,970