Civic Intelligence

Mackinac Island Community Foundation

990 • Fiscal year 2015 • EIN 38-3179612

Jan 01, 2015 to Dec 31, 2015 • Filed on May 23, 2016

Organization ProfileMICF.ORG
PO Box 1933Mackinac Island, MI 49757

(906) 847-3701

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$45,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-81%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$9,885,229

Down $59,392 (-0.6%) from 2014

Net Assets

Down

$9,885,229

Down $59,392 (-0.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin14th percentile

Revenue

Down

$398,177

Down $1,737,628 (-81%) from 2014

Expenses

Down

$457,569

Down $87,155 (-16%) from 2014

Net Income

Down

-$59,392

Down $1,650,473 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$30M$20M$10M$0Assets 2010: $5,657,564Liabilities 2010: $0Net Assets 2010: $5,657,5642010Assets 2011: $6,100,832Liabilities 2011: $0Net Assets 2011: $6,100,8322011Assets 2012: $6,938,500Liabilities 2012: $0Net Assets 2012: $6,938,5002012Assets 2013: $8,353,540Liabilities 2013: $0Net Assets 2013: $8,353,5402013Assets 2014: $9,944,621Liabilities 2014: $0Net Assets 2014: $9,944,6212014Assets 2015: $9,885,229Liabilities 2015: $0Net Assets 2015: $9,885,2292015Assets 2016: $10,031,915Liabilities 2016: $0Net Assets 2016: $10,031,9152016Assets 2017: $11,851,840Liabilities 2017: $29,022Net Assets 2017: $11,822,8182017Assets 2018: $12,014,290Liabilities 2018: $396,969Net Assets 2018: $11,617,3212018Assets 2019: $14,775,235Liabilities 2019: $466,994Net Assets 2019: $14,308,2412019Assets 2020: $17,333,208Liabilities 2020: $493,366Net Assets 2020: $16,839,8422020Assets 2021: $19,885,953Liabilities 2021: $677,660Net Assets 2021: $19,208,2932021Assets 2022: $15,366,797Liabilities 2022: $496,418Net Assets 2022: $14,870,3792022Assets 2023: $18,642,658Liabilities 2023: $588,545Net Assets 2023: $18,054,1132023Assets 2024: $21,885,225Liabilities 2024: $676,674Net Assets 2024: $21,208,5512024

Highlighted filing

2015

Assets$9,885,229
Liabilities$0
Net Assets$9,885,229
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $300,3662010Expenses 2011: $314,4932011Expenses 2012: $312,7242012Revenue 2013: $1,871,230Expenses 2013: $339,622Net Income 2013: $1,531,6082013Revenue 2014: $2,135,805Expenses 2014: $544,724Net Income 2014: $1,591,0812014Revenue 2015: $398,177Expenses 2015: $457,569Net Income 2015: -$59,3922015Revenue 2016: $557,229Expenses 2016: $410,543Net Income 2016: $146,6862016Revenue 2017: $2,344,011Expenses 2017: $553,044Net Income 2017: $1,790,9672017Revenue 2018: $665,350Expenses 2018: $870,847Net Income 2018: -$205,4972018Revenue 2019: $1,142,510Expenses 2019: $528,906Net Income 2019: $613,6042019Revenue 2020: $459,795Expenses 2020: $738,464Net Income 2020: -$278,6692020Revenue 2021: $1,750,042Expenses 2021: $1,231,406Net Income 2021: $518,6362021Revenue 2022: $447,282Expenses 2022: $898,393Net Income 2022: -$451,1112022Revenue 2023: $1,966,056Expenses 2023: $1,029,408Net Income 2023: $936,6482023Revenue 2024: $3,853,715Expenses 2024: $1,404,260Net Income 2024: $2,449,4552024

Highlighted filing

2015

Revenue$398,177
Expenses$457,569
Net Income-$59,392
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2016
Return Version
2015v2.1
Gross Receipts
$398,177
Mission and Program Overview

Mission

Meets the charitable, scientific, literary and educational needs of mackinac island, michigan. Also receives and administers donations and bequests which are used to meet various needs of mackinac island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,437,827$9,022,003▼ $415,824
Savings and Temporary Cash Investments-$407,493-
Cash and Non-Interest-Bearing Accounts$108,616$77,555▼ $31,061
Pledges and Grants Receivable$20,400$400▼ $20,000
Total Assets$9,944,621$9,885,229▼ $59,392
Other Assets Total$377,778$377,778→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,922,311$9,882,919▼ $39,392
Temporarily Rstr Net Assets$22,310$2,310▼ $20,000
Total Net Assets Fund Balance$9,944,621$9,885,229▼ $59,392
Total Liabilities and Net Assets / Fund Balance$9,944,621$9,885,229▼ $59,392

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$9,498,370$330,270▲ $88,757$19,429$9,482,873
2014$7,710,216$1,495,175▲ $686,582$103,431$9,498,370
2013$6,231,497$364,730▲ $1,451,261$80,337$7,710,216
2012$5,450,733$321,795▲ $731,693$76,357$6,231,497
2011$5,293,993$200,357▲ $242,769$79,153$5,450,733
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleBaseTotal
Robin DormanExecutive Di$45,000$45,000

Board Members and Trustees

NameTitle
George GoodmanChair
Jennifer KingVice Chair
Bob BenserTrustee
Bradley T ChambersTrustee
Brenda BunkerTrustee
Carol RearickTrustee
Jack E DehringTrustee
Jim MurrayTrustee
Kristi GrahamTrustee
Lorna Puttkammer StrausTrustee
Margaret M DoudSecretary
Randy StuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,225
Program Service Revenue
$77,045
Investment Income
$67,907
Other Revenue
$0
All Other Contributions
$253,225
Change in Net Assets
$-59,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,177
Total Revenue per Audited Statements
$398,177
Total Revenue per Form 990
$398,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$272,089
Other Expenses$123,121
Salaries, Compensation, and Employee Benefits$62,359
Total Fundraising Expense$5,958
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$195,136--$195,136
Grants to Domestic Individuals$76,953--$76,953
Current Officers, Directors, Trustees, and Key Employees-$45,000-$45,000
Other Salaries and Wages-$11,520-$11,520
All Other Expenses$7,766$1,216-$8,982
Fees for Services Accounting-$7,191-$7,191
Payroll Taxes-$5,839-$5,839
Other Expenses$4,752$18,240$5,958$4,752
Travel$953--$953
Total Functional Expenses$285,560$166,051$5,958$457,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$457,569
Total Expenses per Audited Statements$457,569
Total Expenses per Form 990$457,569
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mackinac Island Medical CenterMackinac Island, MI-Designated Disbursem$63,641
City of Mackinac IslandMackinac Island, MIGovVarious$34,781
Mackinac Straits Health SystemSt Ignace, MI--$25,000
Mackinac State Historical SocietyMackinac Island, MI--$20,000
St Annes Church Mackinanc IslandMackinac Island, MI--$19,284
Trinity Church Mackinac IslandMackinac Island, MI--$13,102
Mackinac Island Public SchoolMackinac Island, MI-Various$10,545
Mackinac Island Fire DepartmentMackinac Island, MI--$8,783
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
Yes
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, Page 6, Part VI, Line 7A

“The board of trustees normally shall consist of from 12 to 18 members who shall be elected at any official board meeting, normally by being nominated by a motion a) from the foundation nominating and volunteer recruitment committee, and , b) supported by a majority of trustees when a quorum is present.”

Form 990, Page 6, Part VI, Line 11B

“The executive director and the audit committee reviews form 990 then provides a copy to all board members for approval. Form 990 is then signed by the executive director and submitted.”

Form 990, Page 6, Part VI, Line 12C

“A policy is enforced and compliance is monitored and each board member and the executive director sign a copy of the policy annually.”

Form 990, Page 6, Part VI, Line 15A

“Board approves compensation of executive director”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available at the foundation's main office and on their website.”

Filing and Contact Details

Filer

Filer Name
Mackinac Island Community
EIN
38-3179612
Phone
9068473701
Address
PO BOX 1933, MACKINAC ISLAND, MI 49757

Signing Officer

Name
Robin Dorman
Title
Executive Director
Phone
9068473701
Signed
2016-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Stuck
Formed
1994
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
20

Preparer

Firm
Makela Pollack & Ahonen Pllc
Address
301 N SUFFOLK, IRONWOOD, MI 49938
Preparer
Karl T Ahonen
Phone
9069324430
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Grants to charitable organizations on mackinac island, mi.”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Reported as an other asset for a total value of 377,778. Organization has owned the easement for over 5 years.”

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDY STUCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077045
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS TO CHARITABLE ORGANIZATIONS ON MACKINAC ISLAND, MI.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01348285
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0228518
IRS990/PYInvestmentIncomeAmt0715866
IRS990/PYOtherExpensesAmt0268861
IRS990/PYProgramServiceRevenueAmt071654
IRS990/PYRevenuesLessExpensesAmt01591081
IRS990/PYSalariesCompEmpBnftPaidAmt047345
IRS990/PYTotalExpensesAmt0544724
IRS990/PYTotalRevenueAmt02135805
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-59392
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt077045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407493
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMINISTRATIVE FEE INCOME 334,734
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0253225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01348285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0525098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02727302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0174005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087943
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0607958
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0144952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt077045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057983
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0334734
IRS990ScheduleA/PublicSupportCY170Pct00.46100
IRS990ScheduleA/PublicSupportPY170Pct00.47720
IRS990ScheduleA/PublicSupportTotal170Amt01691710
IRS990ScheduleA/SubstantialContributorsTotAmt01035592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01348285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0525098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02727302
IRS990ScheduleA/TotalSupportAmt03669994
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0166051
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09498370
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0330270
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09482873
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0249044
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt088757
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt019429
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt071654
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07710216
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01495175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09498370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0218518
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0686582
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0103431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt064851
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06231497
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0364730
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07710216
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0192084
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01451261
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt080337
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt063201
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05450733
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0321795
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06231497
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0133166
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0731693
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt076357
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt057983
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05293993
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0200357
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05450733
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0149250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0242769
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt079153
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt023045
IRS990ScheduleD/DonorAdvisedFundsHeldCnt09
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0508124
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0457569
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0212772
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0249044
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt068
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt09377105
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/RevenueSubtotalAmt0398177
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REPORTED AS AN OTHER ASSET FOR A TOTAL VALUE OF 377,778. ORGANIZATION HAS OWNED THE EASEMENT FOR OVER 5 YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt01.00
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt0457569
IRS990ScheduleD/TotalRevenuePerForm990Amt0398177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0398177
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0457569
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt076953
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANT LESS THAN 5,000
IRS990ScheduleI/RecipientTable/CashGrantAmt034781
IRS990ScheduleI/RecipientTable/CashGrantAmt163641
IRS990ScheduleI/RecipientTable/CashGrantAmt210545
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt413102
IRS990ScheduleI/RecipientTable/CashGrantAmt519284
IRS990ScheduleI/RecipientTable/CashGrantAmt68783
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DESIGNATED DISBURSEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2VARIOUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF MACKINAC ISLAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MACKINAC ISLAND MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MACKINAC ISLAND PUBLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MACKINAC STRAITS HEALTH SYSTEM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4TRINITY CHURCH MACKINAC ISLAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ST ANNES CHURCH MACKINANC ISLAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MACKINAC ISLAND FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MACKINAC STATE HISTORICAL SOCIETY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0MARKET ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1113 MARKET ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt27846 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31140 N STATE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4472 FORT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt56836 HURON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt67374 MARKET ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 370
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MACKINAC ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MACKINAC ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MACKINAC ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ST IGNACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MACKINAC ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MACKINAC ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm6MACKINAC ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm7MACKINAC ISLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,885,229
Liabilities
$0
Net assets
$9,885,229
Revenue
$398,177
Expenses
$457,569
Net income
-$59,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$0.68$21.2$3.85$1.40$2.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.59$18.1$1.97$1.03$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.50$14.9$0.45$0.90$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.68$19.2$1.75$1.23$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.49$16.8$0.46$0.74$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.47$14.3$1.14$0.53$0.61
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.40$11.6$0.67$0.87$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.03$11.8$2.34$0.55$1.79
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.00$10.0$0.56$0.41$0.15
2015Detailed filing. Detailed filing data is available for this year.$9.89$0.00$9.89$0.40$0.46$0.06
2014Detailed filing. Detailed filing data is available for this year.$9.94$0.00$9.94$2.14$0.54$1.59
2013Detailed filing. Detailed filing data is available for this year.$8.35$0.00$8.35$1.87$0.34$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.00$6.94$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.00$6.10$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.00$5.66$0.30