Civic Intelligence

Mackinac Island Recreational Development Inc.

990EZ • Fiscal year 2012 • EIN 38-2452438

Apr 01, 2011 to Mar 31, 2012 • Filed on May 25, 2012

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

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$144,989

Up $14,792 (+11%) from 2011

Net Assets

Up

$144,989

Up $14,792 (+11%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$22,516

Up $8,596 (+62%) from 2011

Expenses

Down

$7,724

Down $3,209 (-29%) from 2011

Net Income

Up

$14,792

Up $11,805 (+395%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2012

Assets$144,989
Liabilities-
Net Assets$144,989
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

2012

Revenue$22,516
Expenses$7,724
Net Income$14,792
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
May 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
38-2452438
Raw XML Appendix167 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
CompensationExplanation/Compensation/PersonName0BARBARA FISHER
CompensationExplanation/Compensation/PersonName1LEANNE BRODEUR
CompensationExplanation/Compensation/PersonName2LAURA EISELER
CompensationExplanation/Compensation/PersonName3BRENDA BUNKER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0126540
IRS990EZ/CashSavingsAndInvestments/EOY0142401
IRS990EZ/ContributionsGiftsGrantsEtc08480
IRS990EZ/CostOfGoodsSold024536
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014792
IRS990EZ/FeesAndOthPymtToIndContractors0720
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory04863
IRS990EZ/GrossReceipts047052
IRS990EZ/GrossSalesOfInventory029399
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0693
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0130197
IRS990EZ/NetAssetsOrFundBalancesBOY0130197
IRS990EZ/NetAssetsOrFundBalances/EOY0144989
IRS990EZ/NetAssetsOrFundBalancesEOY0144989
IRS990EZ/OccupancyRentUtilitiesAndMaint0116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MACKINAC ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MACKINAC ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MACKINAC ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MACKINAC ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049757
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149757
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249757
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349757
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEANNE BRODEUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAURA EISELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRENDA BUNKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03657
IRS990EZ/OtherAssetsTotal/EOY02588
IRS990EZ/OtherExpensesTotal06888
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE VARIETY OF RECREATIONAL OPTIONS ON ISOLATED ISLAND WHICH HAS ONLY AIR OR SNOWMOBILE ACCESS IN THE WINTER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSOR WINTER FESTIVAL- PROVIDING RECREATION OPPORTUNITES FOR ISLAND'S PERMANENT RESIDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SKI CLUB TO PROVIDE WINTER ACTIVITY AND COMMRADARIE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2EXPAND RECREATION ALTERNATIVES ON ISLAND THROUGH CAPITAL EXPENDITURE AND SUBSIDY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01402
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15314
IRS990EZ/ProgramServiceRevenue08480
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10GENERAL DELIVERY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MACKINAC ISLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049757
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRENDA BUNKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09068473206
IRS990EZ/TotalAssets/BOY0130197
IRS990EZ/TotalAssets/EOY0144989
IRS990EZ/TotalExpenses07724
IRS990EZ/TotalProgramServiceExpenses06716
IRS990EZ/TotalRevenue022516
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08480
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05652
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04370
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02421
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01872
IRS990ScheduleA/GiftsGrantsContribReceived170/Total022795
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0693
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0882
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0777
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0678
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01298
IRS990ScheduleA/GrossInvestmentIncome170/Total04328
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc038572
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84040
IRS990ScheduleA/PublicSupportPertcentPriorYear00.75280
IRS990ScheduleA/PublicSupportTotal170022795
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08480
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05652
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04370
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02421
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01872
IRS990ScheduleA/Total170/Total022795
IRS990ScheduleA/TotalSupport027123
IRS990ScheduleO/GeneralExplanation/Explanation0CALENDER SALES FREIGHT 290 0 WINTER FESTIVAL OTHER EXPENSES 1,402 EXPENSES 67 MEETINGS 105 SUPPLIES 187 POSTAGE 2,000 FILING FEES 20 MISCELLANEOUS 100 OUTSIDE LABOR 1,750 NON-INVESTMENT DEPRECIATION 967 TOTAL 6,888
IRS990ScheduleO/GeneralExplanation/Explanation1ADJUSTMENT OF INVESTMENTS TO ACTUAL 0
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 16,415 16,415 LESS ACCUMULATED DEPRECIATION 12,758 13,827 TOTAL 3,657 2,588
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE VARIETY OF RECREATIONAL OPTIONS ON ISOLATED ISLAND WHICH HAS ONLY AIR OR SNOWMOBILE ACCESS IN THE WINTER.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
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/DateSigned02012-05-25
ReturnHeader/Officer/Name0BARBARA FISHER
ReturnHeader/Officer/Phone09068473206
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-25
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/Name0JOSEPH D KOSANKE CPA
ReturnHeader/Preparer/Phone02316274396
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-19T10:46:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$144,989
Liabilities
-
Net assets
$144,989
Revenue
$22,516
Expenses
$7,724
Net income
$14,792
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