Mackinac Island Recreational Development Inc.

990EZ • Fiscal year 2013 • EIN 38-2452438

Apr 01, 2012 to Mar 31, 2013 • Filed on May 13, 2013

Organization Profile N/A

PO Box 421Mackinac Is, MI 49757-0421

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

1.9%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-27%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$147,766

Up $2,777 (+1.9%) from 2012

Net Assets

$147,766

Up $2,777 (+1.9%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin74th percentile

Revenue

Down

$16,353

Down $6,163 (-27%) from 2012

Expenses

$13,576

Up $5,852 (+76%) from 2012

Net Income

Down

$2,777

Down $12,015 (-81%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

Highlighted filing

2013

Assets$147,766

Liabilities$0

Net Assets$147,766

Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

Highlighted filing

2013

Revenue$16,353

Expenses$13,576

Net Income$2,777

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2012 to Mar 31, 2013
Signed: May 13, 2013
Return Version: 2012v2.1

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 Appendix152 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/PersonName	0	BARBARA FISHER
CompensationExplanation/Compensation/PersonName	1	LEANNE BRODEUR
CompensationExplanation/Compensation/PersonName	2	LAURA EISELER
CompensationExplanation/Compensation/PersonName	3	BRENDA BUNKER
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	142401
IRS990EZ/CashSavingsAndInvestments/EOY	0	145850
IRS990EZ/ContributionsGiftsGrantsEtc	0	756
IRS990EZ/CostOfGoodsSold	0	24100
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	2777
IRS990EZ/FeesAndOthPymtToIndContractors	0	745
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GroProfitLossSalesOfInventory	0	6041
IRS990EZ/GrossReceipts	0	40453
IRS990EZ/GrossSalesOfInventory	0	30141
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	586
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	144989
IRS990EZ/NetAssetsOrFundBalancesBOY	0	144989
IRS990EZ/NetAssetsOrFundBalances/EOY	0	147766
IRS990EZ/NetAssetsOrFundBalancesEOY	0	147766
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	164
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BARBARA FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LEANNE BRODEUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LAURA EISELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	BRENDA BUNKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	2588
IRS990EZ/OtherAssetsTotal/EOY	0	1916
IRS990EZ/OtherExpensesTotal	0	12667
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE VARIETY OF RECREATIONAL OPTIONS ON ISOLATED ISLAND WHICH HAS ONLY AIR OR SNOWMOBILE ACCESS IN THE WINTER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SPONSOR WINTER FESTIVAL- PROVIDING RECREATION OPPORTUNITES FOR ISLAND'S PERMANENT RESIDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	SKI CLUB TO PROVIDE WINTER ACTIVITY AND COMMRADARIE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	EXPAND RECREATION ALTERNATIVES ON ISLAND THROUGH CAPITAL EXPENDITURE AND SUBSIDY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	1735
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	11841
IRS990EZ/ProgramServiceRevenue	0	8970
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MI
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	GENERAL DELIVERY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MACKINAC ISLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	49757
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	BRENDA BUNKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9068473206
IRS990EZ/TotalAssets/BOY	0	144989
IRS990EZ/TotalAssets/EOY	0	147766
IRS990EZ/TotalExpenses	0	13576
IRS990EZ/TotalProgramServiceExpenses	0	13576
IRS990EZ/TotalRevenue	0	16353
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	756
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	8480
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	5652
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	4370
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	2421
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	21679
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	546
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	693
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	882
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	777
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	678
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	3576
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	39697
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.85840
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.84040
IRS990ScheduleA/PublicSupportTotal170	0	21679
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	756
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	8480
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	5652
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	4370
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	2421
IRS990ScheduleA/Total170/Total	0	21679
IRS990ScheduleA/TotalSupport	0	25255
IRS990ScheduleO/GeneralExplanation/Explanation	0	CALENDER SALES FREIGHT 534 WINTER FESTIVAL OTHER EXPENSES 1,735 EXPENSES OFFICE EXPENSES 288 MEETINGS 385 POSTAGE 2,000 FILING FEES 20 MISCELLANEOUS 100 SKATE PARK DEVELOPMENT 6,934 NON-INVESTMENT DEPRECIATION 671 TOTAL 12,667
IRS990ScheduleO/GeneralExplanation/Explanation	1	ADJUSTMENT OF INVESTMENTS TO ACTUAL 0
IRS990ScheduleO/GeneralExplanation/Explanation	2	EQUIPMENT 16,415 16,415 LESS ACCUMULATED DEPRECIATION 13,827 14,499 TOTAL 2,588 1,916
IRS990ScheduleO/GeneralExplanation/Explanation	3	PROVIDE VARIETY OF RECREATIONAL OPTIONS ON ISOLATED ISLAND WHICH HAS ONLY AIR OR SNOWMOBILE ACCESS IN THE WINTER.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	382452438
ReturnHeader/Filer/Name/BusinessNameLine1	0	MACKINAC ISLAND RECREATIONAL
ReturnHeader/Filer/Name/BusinessNameLine2	0	DEVELOPMENT INC
ReturnHeader/Filer/NameControl	0	MACK
ReturnHeader/Filer/Phone	0	9068473206
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 421
ReturnHeader/Filer/USAddress/City	0	MACKINAC ISLAND
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	497570421
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-05-13
ReturnHeader/Officer/Name	0	BARBARA FISHER
ReturnHeader/Officer/Phone	0	9068473206
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	NIELAND & KOSANKE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	201 S MAIN SUITE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CHEBOYGAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	497211950
ReturnHeader/Preparer/Name	0	JOSEPH D KOSANKE CPA
ReturnHeader/Preparer/Phone	0	2316274396
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-04-01
ReturnHeader/TaxPeriodEndDate	0	2013-03-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-06-12T12:53:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $147,766
Liabilities: $0
Net assets: $147,766
Revenue: $16,353
Expenses: $13,576
Net income: $2,777

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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