Civic Intelligence

Mackinac Island Recreational Development Inc.

990EZ • Fiscal year 2019 • EIN 38-2452438

Apr 01, 2018 to Mar 31, 2019 • Filed on May 06, 2019

Organization ProfileN/A
PO Box 421Mackinac Island, MI 49757

(906) 847-3206

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

223%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$169,154

Down $9,306 (-5.2%) from 2018

Net Assets

Down

$169,154

Down $9,306 (-5.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Up

$16,686

Up $11,525 (+223%) from 2018

Expenses

Up

$25,992

Up $17,225 (+196%) from 2018

Net Income

Down

-$9,306

Down $5,700 (-158%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$169,154
Liabilities$0
Net Assets$169,154
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$16,686
Expenses$25,992
Net Income-$9,306
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$34,356
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
EXPAND RECREATION ALTERNATIVES ON ISLAND THROUGH CAPITAL EXPENDITURE AND SUBSIDY.-$24,732
SPONSOR WINTER FESTIVAL- PROVIDING RECREATION OPPORTUNITES FOR ISLAND'S PERMANENT RESIDENTS-$1,260
SKI CLUB TO PROVIDE WINTER ACTIVITY AND COMMRADARIE--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA FISHERPresident-$0--
LEANNE BRODEURVice-Pres-$0--
LAURA EISELERSecretary-$0--
BRENDA BUNKERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mackinac Island Recreational
EIN
38-2452438
Phone
9068473206
Address
PO BOX 421, MACKINAC ISLAND, MI 49757

Signing Officer

Name
Barbara Fisher
Title
President
Phone
9068473732
Signed
2019-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Nieland & Kosanke Pc
Address
201 S MAIN SUITE 2, CHEBOYGAN, MI 49721-1950
Preparer
Joseph D Kosanke CPA
Phone
2316274396
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Calender sales freight 2,248 winter festival other expenses 1,474 expenses office expenses 1,262 transportation & freight 358 other supplies 1,400 donations 17,225 non-investment depreciation 1,260 total 25,227”

Form 990-ez, Part II, Line 24

“Equipment 24,814 24,814 less accumulated depreciation 23,555 24,814 total 1,259 0”

Form 990-ez, Part III

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

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRENDA BUNKER
IRS990EZ/BooksInCareOfDetail/PhoneNum09068473206
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0GENERAL DELIVERY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MACKINAC ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0177201
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0169154
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt017670
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9306
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0765
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0178460
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169154
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05928
IRS990EZ/GrossReceiptsAmt034356
IRS990EZ/GrossSalesOfInventoryAmt023598
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0459
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0178460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169154
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0178460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEANNE BRODEUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA EISELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA BUNKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01259
IRS990EZ/OtherExpensesTotalAmt025227
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE VARIETY OF RECREATIONAL OPTIONS ON ISOLATED ISLAND WHICH HAS ONLY AIR OR SNOWMOBILE ACCESS IN THE WINTER.
IRS990EZ/ProgramServiceRevenueAmt010299
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSOR WINTER FESTIVAL- PROVIDING RECREATION OPPORTUNITES FOR ISLAND'S PERMANENT RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SKI CLUB TO PROVIDE WINTER ACTIVITY AND COMMRADARIE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EXPAND RECREATION ALTERNATIVES ON ISLAND THROUGH CAPITAL EXPENDITURE AND SUBSIDY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01260
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124732
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025992
IRS990EZ/TotalProgramServiceExpensesAmt025992
IRS990EZ/TotalRevenueAmt016686
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073497
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65050
IRS990ScheduleA/PublicSupportPY170Pct00.88200
IRS990ScheduleA/PublicSupportTotal170Amt03769
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03769
IRS990ScheduleA/TotalSupportAmt05794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CALENDER SALES FREIGHT 2,248 WINTER FESTIVAL OTHER EXPENSES 1,474 EXPENSES OFFICE EXPENSES 1,262 TRANSPORTATION & FREIGHT 358 OTHER SUPPLIES 1,400 DONATIONS 17,225 NON-INVESTMENT DEPRECIATION 1,260 TOTAL 25,227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 24,814 24,814 LESS ACCUMULATED DEPRECIATION 23,555 24,814 TOTAL 1,259 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE VARIETY OF RECREATIONAL OPTIONS ON ISOLATED ISLAND WHICH HAS ONLY AIR OR SNOWMOBILE ACCESS IN THE WINTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09068473732
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACKINAC ISLAND RECREATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0MACK
ReturnHeader/Filer/EIN0382452438
ReturnHeader/Filer/PhoneNum09068473206
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 421
ReturnHeader/Filer/USAddress/CityNm0MACKINAC ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049757
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F93E8C4F0A43082A8051047B425869DC508AB6E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7450A6CA5849E694BF3B5CD3C76641B361A6F19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.125.13.191
ReturnHeader/FilingSecurityInformation/IPDt02019-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:15:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208136220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIELAND & KOSANKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 S MAIN SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497211950
ReturnHeader/PreparerPersonGrp/PhoneNum02316274396
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH D KOSANKE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-23T10:15:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,154
Liabilities
$0
Net assets
$169,154
Revenue
$16,686
Expenses
$25,992
Net income
-$9,306
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