Civic Intelligence

Mackinac Island Recreational Development Inc.

990 • Fiscal year 2010 • EIN 38-2452438

Apr 01, 2009 to Mar 31, 2010 • Filed on May 25, 2010

Organization ProfileN/A
PO Box 42149757-0421
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$127,210

No earlier filing loaded for comparison.

Net Assets

$127,210

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$14,617

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $127,210Liabilities 2010: $0Net Assets 2010: $127,2102010Assets 2011: $130,197Net Assets 2011: $130,1972011Assets 2012: $144,989Net Assets 2012: $144,9892012Assets 2013: $147,766Liabilities 2013: $0Net Assets 2013: $147,7662013Assets 2014: $168,561Liabilities 2014: $0Net Assets 2014: $168,5612014Assets 2015: $171,030Liabilities 2015: $0Net Assets 2015: $171,0302015Assets 2016: $177,597Liabilities 2016: $0Net Assets 2016: $177,5972016Assets 2017: $182,066Liabilities 2017: $0Net Assets 2017: $182,0662017Assets 2018: $178,460Liabilities 2018: $0Net Assets 2018: $178,4602018Assets 2019: $169,154Liabilities 2019: $0Net Assets 2019: $169,1542019Assets 2020: $170,480Liabilities 2020: $0Net Assets 2020: $170,4802020Assets 2021: $163,423Liabilities 2021: $0Net Assets 2021: $163,4232021Assets 2022: $173,215Liabilities 2022: $0Net Assets 2022: $173,2152022Assets 2023: $163,212Liabilities 2023: $0Net Assets 2023: $163,2122023Assets 2024: $188,216Liabilities 2024: $0Net Assets 2024: $188,2162024Assets 2025: $213,579Net Assets 2025: $213,5792025

Highlighted filing

2010

Assets$127,210
Liabilities$0
Net Assets$127,210
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KExpenses 2010: $14,6172010Revenue 2011: $13,920Expenses 2011: $10,933Net Income 2011: $2,9872011Revenue 2012: $22,516Expenses 2012: $7,724Net Income 2012: $14,7922012Revenue 2013: $16,353Expenses 2013: $13,576Net Income 2013: $2,7772013Revenue 2014: $33,301Expenses 2014: $12,506Net Income 2014: $20,7952014Revenue 2015: $14,811Expenses 2015: $12,342Net Income 2015: $2,4692015Revenue 2016: $16,058Expenses 2016: $9,491Net Income 2016: $6,5672016Revenue 2017: $16,300Expenses 2017: $11,831Net Income 2017: $4,4692017Revenue 2018: $5,161Expenses 2018: $8,767Net Income 2018: -$3,6062018Revenue 2019: $16,686Expenses 2019: $25,992Net Income 2019: -$9,3062019Revenue 2020: $12,433Expenses 2020: $11,107Net Income 2020: $1,3262020Revenue 2021: $14,220Expenses 2021: $21,277Net Income 2021: -$7,0572021Revenue 2022: $16,366Expenses 2022: $6,574Net Income 2022: $9,7922022Revenue 2023: $14,078Expenses 2023: $24,081Net Income 2023: -$10,0032023Revenue 2024: $33,372Expenses 2024: $8,368Net Income 2024: $25,0042024Revenue 2025: $33,105Expenses 2025: $7,742Net Income 2025: $25,3632025

Highlighted filing

2010

Revenue-
Expenses$14,617
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2009 to Mar 31, 2010
Signed
May 25, 2010
Return Version
2009v1.3
Gross Receipts
$44,698
Mission and Program Overview

Mission

Provide variety of recreational options on isolated island which has only air or snowmobile access in the winter.

Major Activities

Activity 2
Ski club to provide winter activity and commradarie
Activity 3
Expand recreation alternatives on island through capital expenditure and subsidy.
Filing and Contact Details

Filer

EIN
38-2452438
Raw XML Appendix290 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/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SKI CLUB TO PROVIDE WINTER ACTIVITY AND COMMRADARIE
IRS990/Activity2/Expense095
IRS990/Activity3/Description0EXPAND RECREATION ALTERNATIVES ON ISLAND THROUGH CAPITAL EXPENDITURE AND SUBSIDY.
IRS990/Activity3/Expense010914
IRS990/ActivityOrMissionDescription0PROVIDE VARIETY OF RECREATIONAL OPTIONS ON ISOLATED ISLAND WHICH HAS ONLY AIR OR SNOWMOBILE ACCESS IN THE WINTER.
IRS990/AllOtherContributions04370
IRS990/AllOtherExpenses/ProgramServices0536
IRS990/AllOtherExpenses/Total0536
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IRS990/CashNonInterestBearing/EOY031723
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IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear04370
IRS990/ContributionsGrantsPriorYear02421
IRS990/CostOfGoodsSold014346
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
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IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/NamePerson1LEANNE BRODEUR
IRS990/Form990PartVIISectionA/NamePerson2LAURA EISELER
IRS990/Form990PartVIISectionA/NamePerson3BRENDA BUNKER
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRES
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts044698
IRS990/GrossSalesOfInventory031725
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/InvestmentIncomeCurrentYear0777
IRS990/InvestmentIncomePriorYear0678
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0777
IRS990/InvestmentIncome/TotalRevenueColumn0777
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec012038
IRS990/LandBuildingsEquipmentBasis013535
IRS990/LandBuildingsEquipmentBasisNet/BOY02060
IRS990/LandBuildingsEquipmentBasisNet/EOY01497
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE VARIETY OF RECREATIONAL OPTIONS ON ISOLATED ISLAND WHICH HAS ONLY AIR OR SNOWMOBILE ACCESS IN THE WINTER.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
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IRS990/NetAssetsOrFundBalancesEOY0127210
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome017379
IRS990/NetIncomeOrLoss/TotalRevenueColumn017379
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0324
IRS990/OfficeExpenses/Total0324
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear010787
IRS990/OtherExpensesCurrentYear014617
IRS990/OtherExpenses/Description0CAPITAL OUTLAY-BATHROOMS
IRS990/OtherExpenses/Description1POSTAGE
IRS990/OtherExpenses/Description2COGS
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Description4INTERNET
IRS990/OtherExpenses/ProgramServices06702
IRS990/OtherExpenses/ProgramServices12500
IRS990/OtherExpenses/ProgramServices22447
IRS990/OtherExpenses/ProgramServices3378
IRS990/OtherExpenses/ProgramServices4330
IRS990/OtherExpenses/Total06702
IRS990/OtherExpenses/Total12500
IRS990/OtherExpenses/Total22447
IRS990/OtherExpenses/Total3378
IRS990/OtherExpenses/Total4330
IRS990/OtherRevenueCurrentYear017379
IRS990/OtherRevenuePriorYear01959
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY07826
IRS990/ProgramServiceRevenue/Description0WINTER FESTIVAL
IRS990/ProgramServiceRevenuePriorYear08360
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07826
IRS990/ProgramServiceRevenue/TotalRevenueColumn07826
IRS990/ProhibitedTaxShelterTrans0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RevenuesLessExpensesCY015735
IRS990/RevenuesLessExpensesPriorYear02631
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY068512
IRS990/SavingsAndTempCashInvestments/EOY093990
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IRS990ScheduleA/Total170/Total015261
IRS990ScheduleA/TotalSupport021036
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
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IRS990ScheduleD/SolicitedAssetsForSale0false
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IRS990ScheduleO/GeneralExplanation/Explanation0FINANCIAL REPORTS ARE SUBMITTED FOR BOARD REVIEW EITHER QUARTERLY OR ANNUALLY. ANNUALLY CPA PREPARES 990 AND A COMPILED FINANCIAL STATEMENT FOR THE BOARD AND MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS AS WELL AS FINANCIAL INFORMATION IS MADE AVAILABLE TO ANYONE WHO MAKES A REQUEST THROUGH THE OFFICERS.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049757
IRS990/TheBooksAreInCareOf/NamePerson0BRENDA BUNKER
IRS990/TheBooksAreInCareOf/TelephoneNumber09068473206
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IRS990/TotalContributions04370
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY00
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382452438
ReturnHeader/Filer/Name/BusinessNameLine10MACKINAC ISLAND RECREATIONAL
ReturnHeader/Filer/Name/BusinessNameLine20DEVELOPMENT INC
ReturnHeader/Filer/NameControl0MACK
ReturnHeader/Filer/Phone09068473206
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 421
ReturnHeader/Filer/USAddress/City0MACKINAC ISLAND
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0497570421
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02010-05-25
ReturnHeader/Officer/Name0BARBARA FISHER
ReturnHeader/Officer/Phone09068473206
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02010-05-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NIELAND & KOSANKE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10201 S MAIN SUITE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHEBOYGAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0497211950
ReturnHeader/Preparer/Name0DANIEL R NIELAND CPA
ReturnHeader/Preparer/Phone02316274396
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-04-01
ReturnHeader/TaxPeriodEndDate02010-03-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02010-06-07T09:10:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$127,210
Liabilities
$0
Net assets
$127,210
Revenue
-
Expenses
$14,617
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.33$0.08$0.25
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.33$0.08$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.14$0.24$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.16$0.07$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.14$0.21$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.12$0.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.17$0.26$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.05$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.16$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.16$0.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.15$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.33$0.13$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.16$0.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.45$0.23$0.08$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.30$0.14$0.11$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.15