Civic Intelligence

Mackinac Island Community Foundation

990 • Fiscal year 2017 • EIN 38-3179612

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileWWW.MICF.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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

14th percentile

$47,700

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

321%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$11,851,840

Up $1,819,925 (+18%) from 2016

Net Assets

Up

$11,822,818

Up $1,790,903 (+18%) from 2016

Liabilities

Up

$29,022

Up $29,022 from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin96th percentile

Revenue

Up

$2,344,011

Up $1,786,782 (+321%) from 2016

Expenses

Up

$553,044

Up $142,501 (+35%) from 2016

Net Income

Up

$1,790,967

Up $1,644,281 (+1121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$11,851,840
Liabilities$29,022
Net Assets$11,822,818
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$2,344,011
Expenses$553,044
Net Income$1,790,967
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$2,344,011
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$9,060,103$10,883,184▲ $1,823,081
Savings and Temporary Cash Investments$478,338$524,272▲ $45,934
Cash and Non-Interest-Bearing Accounts$115,696$66,606▼ $49,090
Total Assets$10,031,915$11,851,840▲ $1,819,925
Other Assets Total$377,778$377,778→ $0
Liabilities
Accounts Payable and Accrued Expenses-$29,022-
Total Liabilities$0$29,022▲ $29,022
Net Assets / Fund Balance
Unrestricted Net Assets$10,030,005$11,820,908▲ $1,790,903
Temporarily Rstr Net Assets$1,910$1,910→ $0
Total Net Assets Fund Balance$10,031,915$11,822,818▲ $1,790,903
Total Liabilities and Net Assets / Fund Balance$10,031,915$11,851,840▲ $1,819,925

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$9,657,806$244,303▲ $1,055,443$92,248$10,388,773
2016$9,482,873$364,822▲ $208,935$21,578$9,657,806
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
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleBaseOtherTotal
Stephanie McgreevyExecutive Di$45,000$2,700$47,700

Board Members and Trustees

NameTitle
George GoodmanChair
Jennifer KingVice Chair
Bob BenserTrustee
Bradley T ChambersTrustee
Brenda BunkerTrustee
Carol RearickTrustee
Jane YoungTrustee
Kathleen RickleyTrustee
Kristi GrahamTrustee
Lorna Puttkammer StrausTrustee
Richard LinnTrustee
Steve HumphreyTrustee
Margaret M DoudSecretary
Jim MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,803
Program Service Revenue
$94,765
Investment Income
$1,885,443
Other Revenue
$0
All Other Contributions
$363,803
Change in Net Assets
$1,790,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,344,011
Total Revenue per Audited Statements
$2,344,011
Total Revenue per Form 990
$2,344,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$339,792
Other Expenses$156,922
Salaries, Compensation, and Employee Benefits$56,330
Total Fundraising Expense$6,928
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$305,038--$305,038
Current Officers, Directors, Trustees, and Key Employees-$45,000-$45,000
Grants to Domestic Individuals$34,754--$34,754
All Other Expenses$11,435$3,338-$14,773
Payroll Taxes-$8,712-$8,712
Fees for Services Accounting-$7,742-$7,742
Fees for Services Other-$7,500-$7,500
Other Expenses$5,986$17,000$6,928$5,986
Other Salaries and Wages-$2,618-$2,618
Travel$2,228--$2,228
Total Functional Expenses$359,441$186,675$6,928$553,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$553,044
Total Expenses per Audited Statements$553,044
Total Expenses per Form 990$553,044
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mackinac Island Medical CenterMackinac Island, MI-Designated Disbursem$137,324
City of Mackinac IslandMackinac Island, MIGovVarious$65,170
Mackinac Island Public SchoolMackinac Island, MI-Various$23,823
Mackinac Island Public LibraryMackinac Island, MI-Designated Disbursem$17,337
Mackinac Straits Health SystemSt Ignace, MI-Various$15,000
MACKINAC HORSEMEN'S ASSOCIATIONMackinac Island, MIGovVarious$11,640
Mackinac Arts CouncilMackinac Island, MIGovVarious$8,000
St Annes Church Mackinanc IslandMackinac Island, MI-Various$7,607
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
Stephanie Mcgreevy
Title
Executive Director
Phone
9068473701
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Murray
Formed
1994
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
2
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 and st. Ignace, michigan and white sulfur springs, virginia.”

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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0377778
IRS990/OtherAssetsTotalGrp/EOYAmt0377778
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEE EXPENS
IRS990/OtherExpensesGrp/Desc1DONATED SERVICES
IRS990/OtherExpensesGrp/Desc2ADVERTISING
IRS990/OtherExpensesGrp/Desc3SUPPLIES & POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt06928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117000
IRS990/OtherExpensesGrp/ProgramServicesAmt05986
IRS990/OtherExpensesGrp/TotalAmt094765
IRS990/OtherExpensesGrp/TotalAmt117000
IRS990/OtherExpensesGrp/TotalAmt26928
IRS990/OtherExpensesGrp/TotalAmt35986
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02618
IRS990/OtherSalariesAndWagesGrp/TotalAmt02618
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08712
IRS990/PayrollTaxesGrp/TotalAmt08712
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM MURRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094765
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS TO CHARITABLE ORGANIZATIONS ON MACKINAC ISLAND AND ST. IGNACE, MICHIGAN AND WHITE SULFUR SPRINGS, VIRGINIA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037787
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt037787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278259
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0209646
IRS990/PYInvestmentIncomeAmt0192407
IRS990/PYOtherExpensesAmt0138385
IRS990/PYProgramServiceRevenueAmt086563
IRS990/PYRevenuesLessExpensesAmt0146686
IRS990/PYSalariesCompEmpBnftPaidAmt062512
IRS990/PYTotalExpensesAmt0410543
IRS990/PYTotalRevenueAmt0557229
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01790967
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0478338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0524272
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMINISTRATIVE FEE INCOME 394,878
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0363803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01348285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02522471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0174005
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0679575
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01980208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt094765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt086563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt077045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt071654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt064851
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0394878
IRS990ScheduleA/PublicSupportCY170Pct00.41300
IRS990ScheduleA/PublicSupportPY170Pct00.41330
IRS990ScheduleA/PublicSupportTotal170Amt01485417
IRS990ScheduleA/SubstantialContributorsTotAmt01037054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0363803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0278259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01348285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02522471
IRS990ScheduleA/TotalSupportAmt03596924
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0186739
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09657806
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0244303
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010388773
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0289792
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01055443
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt092248
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0179319
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09482873
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0364822
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09657806
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0197927
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0208935
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt021578
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0166051
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09498370
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0330270
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09482873
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0249044
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt088757
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt019429
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt071654
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07710216
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01495175
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09498370
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0218518
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0686582
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0103431
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt064851
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06231497
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0364730
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07710216
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0192084
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01451261
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt080337
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt010428
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt015153
IRS990ScheduleD/DonorAdvisedFundsHeldCnt010
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0583488
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0553044
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0333875
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0324639
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt068
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt011239330
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/RevenueSubtotalAmt02344011
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/TotalExpensesPerForm990Amt0553044
IRS990ScheduleD/TotalRevenuePerForm990Amt02344011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02344011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0553044
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt034754
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANT LESS THAN 5,000
IRS990ScheduleI/RecipientTable/CashGrantAmt065170
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/CashGrantAmt211640
IRS990ScheduleI/RecipientTable/CashGrantAmt3137324
IRS990ScheduleI/RecipientTable/CashGrantAmt417337
IRS990ScheduleI/RecipientTable/CashGrantAmt523823
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt77607
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DESIGNATED DISBURSEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DESIGNATED DISBURSEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7VARIOUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF MACKINAC ISLAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MACKINAC ARTS COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MACKINAC HORSEMEN'S ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MACKINAC ISLAND MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MACKINAC ISLAND PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MACKINAC ISLAND PUBLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MACKINAC STRAITS HEALTH SYSTEM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ST ANNES CHURCH MACKINANC ISLAND
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0MARKET ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1834
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23800 BRITISH LANDING ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3113 MARKET ST

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,851,840
Liabilities
$29,022
Net assets
$11,822,818
Revenue
$2,344,011
Expenses
$553,044
Net income
$1,790,967
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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