Civic Intelligence

Summer Tree Residential Centers Inc

EIN 38-2219642 • 501(c)3 • Boyne City, MI

View Organization Page

Profile

Summertree's mission is: supporting individuals in all aspects of their lives

210 N Lake StreetBoyne City, MI 49712

www.summertreerc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.07x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

41st percentile

$109,616

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

36th percentile

0.0%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

0.2%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,288,674

Up $161 (+0.0%) from 2024

Liabilities

Down

$541,137

Down $69,615 (-11%) from 2024

Net Assets

Up

$3,747,537

Up $69,776 (+1.9%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin35th percentile

Revenue

Up

$7,554,700

Up $13,382 (+0.2%) from 2024

Expenses

Down

$7,595,270

Down $264,624 (-3.4%) from 2024

Net Income

Up

-$40,570

Up $278,006 (+87%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,221,041Liabilities 2010: $548,443Net Assets 2010: $1,672,5982010Assets 2011: $2,608,884Liabilities 2011: $711,745Net Assets 2011: $1,897,1392011Assets 2012: $2,662,098Liabilities 2012: $623,106Net Assets 2012: $2,038,9922012Assets 2013: $2,827,296Liabilities 2013: $562,478Net Assets 2013: $2,264,8182013Assets 2014: $2,912,114Liabilities 2014: $469,745Net Assets 2014: $2,442,3692014Assets 2015: $3,116,807Liabilities 2015: $552,409Net Assets 2015: $2,564,3982015Assets 2016: $3,110,308Liabilities 2016: $429,595Net Assets 2016: $2,680,7142016Assets 2017: $3,368,529Liabilities 2017: $520,964Net Assets 2017: $2,847,5652017Assets 2018: $3,151,105Liabilities 2018: $423,687Net Assets 2018: $2,727,4182018Assets 2019: $3,428,188Liabilities 2019: $721,393Net Assets 2019: $2,706,7952019Assets 2020: $3,364,023Liabilities 2020: $609,267Net Assets 2020: $2,754,7562020Assets 2021: $4,979,828Liabilities 2021: $1,679,499Net Assets 2021: $3,300,3292021Assets 2022: $4,681,727Liabilities 2022: $670,679Net Assets 2022: $4,011,0482022Assets 2023: $4,313,238Liabilities 2023: $602,430Net Assets 2023: $3,710,8082023Assets 2024: $4,288,513Liabilities 2024: $610,752Net Assets 2024: $3,677,7612024Assets 2025: $4,288,674Liabilities 2025: $541,137Net Assets 2025: $3,747,5372025

Highlighted filing

2025

Assets$4,288,674
Liabilities$541,137
Net Assets$3,747,537
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $5,297,3482010Revenue 2011: $5,815,924Expenses 2011: $5,566,968Net Income 2011: $248,9562011Revenue 2012: $5,766,415Expenses 2012: $5,665,216Net Income 2012: $101,1992012Revenue 2013: $5,962,291Expenses 2013: $5,775,979Net Income 2013: $186,3122013Revenue 2014: $5,763,796Expenses 2014: $5,625,601Net Income 2014: $138,1952014Revenue 2015: $5,455,219Expenses 2015: $5,256,480Net Income 2015: $198,7392015Revenue 2016: $5,366,281Expenses 2016: $5,307,264Net Income 2016: $59,0172016Revenue 2017: $5,703,488Expenses 2017: $5,626,969Net Income 2017: $76,5192017Revenue 2018: $5,986,983Expenses 2018: $6,075,085Net Income 2018: -$88,1022018Revenue 2019: $6,265,440Expenses 2019: $6,296,152Net Income 2019: -$30,7122019Revenue 2020: $6,579,590Expenses 2020: $6,562,857Net Income 2020: $16,7332020Revenue 2021: $7,393,851Expenses 2021: $7,099,216Net Income 2021: $294,6352021Revenue 2022: $8,490,437Expenses 2022: $7,476,820Net Income 2022: $1,013,6172022Revenue 2023: $7,435,373Expenses 2023: $7,860,238Net Income 2023: -$424,8652023Revenue 2024: $7,541,318Expenses 2024: $7,859,894Net Income 2024: -$318,5762024Revenue 2025: $7,554,700Expenses 2025: $7,595,270Net Income 2025: -$40,5702025

Highlighted filing

2025

Revenue$7,554,700
Expenses$7,595,270
Net Income-$40,570
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,288,674
Liabilities
$541,137
Net assets
$3,747,537
Revenue
$7,554,700
Expenses
$7,595,270
Net income
-$40,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.29$0.54$3.75$7.55$7.60$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.61$3.68$7.54$7.86$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.60$3.71$7.44$7.86$0.42
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.68$0.67$4.01$8.49$7.48$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$1.68$3.30$7.39$7.10$0.29
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.36$0.61$2.75$6.58$6.56$0.02
2019Summary only. Only limited summary data is available for this year.$3.43$0.72$2.71$6.27$6.30$0.03
2018Summary only. Only limited summary data is available for this year.$3.15$0.42$2.73$5.99$6.08$0.09
2017Summary only. Only limited summary data is available for this year.$3.37$0.52$2.85$5.70$5.63$0.08
2016Summary only. Only limited summary data is available for this year.$3.11$0.43$2.68$5.37$5.31$0.06
2015Summary only. Only limited summary data is available for this year.$3.12$0.55$2.56$5.46$5.26$0.20
2014Summary only. Only limited summary data is available for this year.$2.91$0.47$2.44$5.76$5.63$0.14
2013Summary only. Only limited summary data is available for this year.$2.83$0.56$2.26$5.96$5.78$0.19
2012Summary only. Only limited summary data is available for this year.$2.66$0.62$2.04$5.77$5.67$0.10
2011Summary only. Only limited summary data is available for this year.$2.61$0.71$1.90$5.82$5.57$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.55$1.67$5.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 4, 2026
Return Version
2024v5.5
Gross Receipts
$8,636,306
Mission and Program Overview

Mission

Summertree's mission is: supporting individuals in all aspects of their lives

Supporting individuals in all aspects of their lives - providing basic care, training, housing, and supervision for developmentally disabled and mentally impaired individuals in licensed group home sttings and independent living settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,200,253$2,262,576▲ $62,323
Accounts Receivable$732,332$738,568▲ $6,236
Land, Buildings, and Equipment, Net$554,172$546,872▼ $7,300
Cash and Non-Interest-Bearing Accounts$427,169$352,360▼ $74,809
Savings and Temporary Cash Investments$269,687$294,971▲ $25,284
Prepaid Expenses and Deferred Charges$104,900$93,327▼ $11,573
Total Assets$4,288,513$4,288,674▲ $161
Liabilities
Accounts Payable and Accrued Expenses$610,752$541,137▼ $69,615
Total Liabilities$610,752$541,137▼ $69,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,677,761$3,747,537▲ $69,776
Total Net Assets Fund Balance$3,677,761$3,747,537▲ $69,776
Total Liabilities and Net Assets / Fund Balance$4,288,513$4,288,674▲ $161

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$211,611$552,970$764,581
Buildings$292,582$162,837$455,419
Equipment$12,679$58,858$71,537
Land$30,000-$30,000
Other Securities$1,868,539--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah DalyExecutive DirectorFT$89,870$19,746$109,616
Linda FryChairpersonPT$1,760-$1,760
Archie WyattSecretary-$880-$880
Jan AndersonMember-$880-$880
Annemarie BeauvaisMember-$800-$800
Bill FryVice-chairperson-$800-$800
Bob HouserMember-$800-$800
Don ToffoloTreasurer-$720-$720
Marybeth WakulatMember-$720-$720

Board Members and Trustees

NameTitle
Deborah BinghamMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,582
Program Service Revenue
$7,469,848
Investment Income
$82,990
Other Revenue
$280
All Other Contributions
$1,582
Change in Net Assets
$-40,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,545,474
Revenue Not Reported on Financial Statements
$9,226
Revenue Not Reported on Form 990
$110,346
Total Revenue per Audited Statements
$7,655,820
Total Revenue per Form 990
$7,554,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,427,780
Other Expenses$1,167,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,179,536$260,805-$5,440,341
Other Employee Benefits$378,182$68,624-$446,806
Occupancy$413,396$18,522-$431,918
Payroll Taxes$394,744$27,179-$421,923
Current Officers, Directors, Trustees, and Key Employees-$118,710-$118,710
Depreciation Depletion$74,613$14,908-$89,521
All Other Expenses$39,024$14,520-$53,544
Other Expenses$47,591$2,501-$47,591
Fees for Services Accounting-$19,400-$19,400
Fees for Service Investment Mgmnt Fees-$9,226-$9,226
Insurance-$7,251-$7,251
Travel$122$3,585-$3,707
Conferences and Meetings-$174-$174
Total Functional Expenses$6,993,008$602,262$0$7,595,270

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,595,270
Expenses per Audited Statements$7,586,044
Total Expenses per Audited Statements$7,586,044
Expenses Not Reported on Financial Statements$9,226
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members bill fry and linda fry have a family relationship. Board members archie wyatt and jan anderson have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to all board members to review. Then the board formally approves it at a board meeting before the form 990 is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board of directors are required to review and sign the board governance policies annually.”

Form 990, Part VI, Section B, Line 15A

“The board of directors make a determination as to the level of compensation provided to the executive director. A review is done on an annual basis. The board reviews at least one external and independent source which provides information regarding existing compensation rates for those with similar job responsibilities, experience, scope and geographic location.”

Form 990, Part VI, Section C, Line 19

“Copies of documents are provided upon request or the documents may be inspected at the organization's office in boyne city.”

Filing and Contact Details

Filer

Filer Name
Summertree Residential Centers Inc
EIN
38-2219642
Phone
2315822225
Address
210 N LAKE STREET, BOYNE CITY, MI 49712

Signing Officer

Name
Deborah Daly
Title
Executive Director
Phone
2315822225
Signed
2026-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Daly
Formed
1978
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
209
Volunteers
0

Preparer

Firm
Rasmussen Teller & Caron Pc
Address
555 MICHIGAN STREET, PETOSKEY, MI 49770
Preparer
Ted M Teller CPA
Phone
2313475555
Raw XML AppendixShowing 400 of 461 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
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IRS990/AccountsReceivableGrp/EOYAmt0738568
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORTING INDIVIDUALS IN ALL ASPECTS OF THEIR LIVES - PROVIDING BASIC CARE, TRAINING, HOUSING, AND SUPERVISION FOR DEVELOPMENTALLY DISABLED AND MENTALLY IMPAIRED INDIVIDUALS IN LICENSED GROUP HOME STTINGS AND INDEPENDENT LIVING SETTINGS.
IRS990/AllOtherContributionsAmt01582
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd049712
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IRS990/FSAuditedInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07251
IRS990/InsuranceGrp/TotalAmt07251
IRS990/InvestmentIncomeGrp/ExclusionAmt069487
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069487
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02200253
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02262576
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0774665
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0554172
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0546872
IRS990/LandBldgEquipCostOrOtherBssAmt01321537
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01081606
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0280
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0280
IRS990/MissionDesc0SUMMERTREE'S MISSION IS: SUPPORTING INDIVIDUALS IN ALL ASPECTS OF THEIR LIVES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03677761
IRS990/NetAssetsOrFundBalancesEOYAmt03747537
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013503
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013503
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0110346
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03677761
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03747537
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018522
IRS990/OccupancyGrp/ProgramServicesAmt0413396
IRS990/OccupancyGrp/TotalAmt0431918
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0378182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0446806
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER PERSONNEL EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22501
IRS990/OtherExpensesGrp/ProgramServicesAmt0316160
IRS990/OtherExpensesGrp/ProgramServicesAmt172103
IRS990/OtherExpensesGrp/ProgramServicesAmt277537
IRS990/OtherExpensesGrp/ProgramServicesAmt347591
IRS990/OtherExpensesGrp/TotalAmt0343787
IRS990/OtherExpensesGrp/TotalAmt181333
IRS990/OtherExpensesGrp/TotalAmt280038
IRS990/OtherExpensesGrp/TotalAmt347591
IRS990/OtherRevenueTotalAmt0280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05179536
IRS990/OtherSalariesAndWagesGrp/TotalAmt05440341
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027179
IRS990/PayrollTaxesGrp/ProgramServicesAmt0394744
IRS990/PayrollTaxesGrp/TotalAmt0421923
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093327
IRS990/PrincipalOfficerNm0DEBORAH DALY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELATED-990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07469848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07469848
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083350
IRS990/PYOtherExpensesAmt01123401
IRS990/PYOtherRevenueAmt0245
IRS990/PYProgramServiceRevenueAmt07457723
IRS990/PYRevenuesLessExpensesAmt0-318576
IRS990/PYSalariesCompEmpBnftPaidAmt06736493
IRS990/PYTotalExpensesAmt07859894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07541318
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-40570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07469848
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0294971
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01061238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01155481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0123195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074459
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0480888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07469848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07457720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07364926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07387923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07236130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036916547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0123195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0480888
IRS990ScheduleA/InvestmentIncomeCYPct00.01250
IRS990ScheduleA/InvestmentIncomePYPct00.01130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0385
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01505
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98750
IRS990ScheduleA/PublicSupportPY509Pct00.98870
IRS990ScheduleA/PublicSupportTotal509Amt038072028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07471430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07457720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07364926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08449161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07328791
IRS990ScheduleA/Total509Grp/TotalAmt038072028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07594905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07558833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07459250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08537868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07403565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038554421
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0292582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0455419
IRS990ScheduleD/EquipmentGrp/BookValueAmt012679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071537
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09226
IRS990ScheduleD/ExpensesSubtotalAmt07586044
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09226
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09226
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0110346
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0211611
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0552970
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0764581
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0394037
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11868539
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0110346
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09226
IRS990ScheduleD/RevenueSubtotalAmt07545474
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0546872
IRS990ScheduleD/TotalBookValueSecuritiesAmt02262576
IRS990ScheduleD/TotalExpensesPerForm990Amt07595270
IRS990ScheduleD/TotalRevenuePerForm990Amt07554700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07655820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07586044
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS BILL FRY AND LINDA FRY HAVE A FAMILY RELATIONSHIP. BOARD MEMBERS ARCHIE WYATT AND JAN ANDERSON HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO ALL BOARD MEMBERS TO REVIEW. THEN THE BOARD FORMALLY APPROVES IT AT A BOARD MEETING BEFORE THE FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW AND SIGN THE BOARD GOVERNANCE POLICIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MAKE A DETERMINATION AS TO THE LEVEL OF COMPENSATION PROVIDED TO THE EXECUTIVE DIRECTOR. A REVIEW IS DONE ON AN ANNUAL BASIS. THE BOARD REVIEWS AT LEAST ONE EXTERNAL AND INDEPENDENT SOURCE WHICH PROVIDES INFORMATION REGARDING EXISTING COMPENSATION RATES FOR THOSE WITH SIMILAR JOB RESPONSIBILITIES, EXPERIENCE, SCOPE AND GEOGRAPHIC LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF DOCUMENTS ARE PROVIDED UPON REQUEST OR THE DOCUMENTS MAY BE INSPECTED AT THE ORGANIZATION'S OFFICE IN BOYNE CITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04288513
IRS990/TotalAssetsEOYAmt04288674
IRS990/TotalAssetsGrp/BOYAmt04288513
IRS990/TotalAssetsGrp/EOYAmt04288674
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01582
IRS990/TotalEmployeeCnt0209
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0602262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06993008
IRS990/TotalFunctionalExpensesGrp/TotalAmt07595270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0610752

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