Civic Intelligence

Northern Homes Community Development Corporation

990 • Fiscal year 2016 • EIN 38-3395829

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 18, 2017

Organization ProfileWWW.NORTHERNHOMES.ORG
PO Box 86 1048 E Main StreetBoyne City, MI 49712

(231) 582-6244

Siviq Scores

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

Liabilities / Assets

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.11x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,998

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,152,822

Up $200,025 (+10%) from 2015

Net Assets

Up

$1,078,496

Up $229,092 (+27%) from 2015

Liabilities

Down

$1,074,326

Down $29,067 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin80th percentile

Revenue

Up

$969,143

Up $64,684 (+7.2%) from 2015

Expenses

Up

$777,087

Up $228,354 (+42%) from 2015

Net Income

Down

$192,056

Down $163,670 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,625,426Liabilities 2010: $982,055Net Assets 2010: $643,3712010Assets 2011: $1,442,713Liabilities 2011: $948,118Net Assets 2011: $494,5952011Assets 2012: $1,532,158Liabilities 2012: $978,385Net Assets 2012: $553,7732012Assets 2013: $1,378,588Liabilities 2013: $936,870Net Assets 2013: $441,7182013Assets 2014: $1,607,571Liabilities 2014: $1,093,893Net Assets 2014: $513,6782014Assets 2015: $1,952,797Liabilities 2015: $1,103,393Net Assets 2015: $849,4042015Assets 2016: $2,152,822Liabilities 2016: $1,074,326Net Assets 2016: $1,078,4962016Assets 2017: $2,305,329Liabilities 2017: $1,011,409Net Assets 2017: $1,293,9202017Assets 2018: $2,365,042Liabilities 2018: $1,204,701Net Assets 2018: $1,160,3412018Assets 2019: $3,109,113Liabilities 2019: $1,490,648Net Assets 2019: $1,618,4652019Assets 2020: $3,044,401Liabilities 2020: $1,614,465Net Assets 2020: $1,429,9362020Assets 2021: $4,359,546Liabilities 2021: $2,275,040Net Assets 2021: $2,084,5062021Assets 2022: $5,128,943Liabilities 2022: $2,876,383Net Assets 2022: $2,252,5602022Assets 2023: $5,333,546Liabilities 2023: $3,053,269Net Assets 2023: $2,280,2772023Assets 2024: $5,485,121Liabilities 2024: $3,112,862Net Assets 2024: $2,372,2592024

Highlighted filing

2016

Assets$2,152,822
Liabilities$1,074,326
Net Assets$1,078,496
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $319,7492010Expenses 2011: $603,7442011Expenses 2012: $540,5762012Revenue 2013: $446,912Expenses 2013: $512,404Net Income 2013: -$65,4922013Revenue 2014: $657,212Expenses 2014: $585,252Net Income 2014: $71,9602014Revenue 2015: $904,459Expenses 2015: $548,733Net Income 2015: $355,7262015Revenue 2016: $969,143Expenses 2016: $777,087Net Income 2016: $192,0562016Revenue 2017: $483,023Expenses 2017: $614,023Net Income 2017: -$131,0002017Revenue 2018: $550,701Expenses 2018: $507,765Net Income 2018: $42,9362018Revenue 2019: $940,858Expenses 2019: $602,073Net Income 2019: $338,7852019Revenue 2020: $905,904Expenses 2020: $633,739Net Income 2020: $272,1652020Revenue 2021: $1,524,344Expenses 2021: $651,089Net Income 2021: $873,2552021Revenue 2022: $1,069,277Expenses 2022: $930,755Net Income 2022: $138,5222022Revenue 2023: $1,647,392Expenses 2023: $1,619,675Net Income 2023: $27,7172023Revenue 2024: $963,046Expenses 2024: $871,064Net Income 2024: $91,9822024

Highlighted filing

2016

Revenue$969,143
Expenses$777,087
Net Income$192,056
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$969,143
Mission and Program Overview

Mission

Create housing for low income individuals in six county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,020,670$1,816,337▲ $795,667
Other Notes and Loans Receivable, Net$125,514$85,157▼ $40,357
Cash and Non-Interest-Bearing Accounts$91,844$69,372▼ $22,472
Pledges and Grants Receivable-$50,931-
Savings and Temporary Cash Investments-$27,928-
Accounts Receivable$124,727$21,661▼ $103,066
Prepaid Expenses and Deferred Charges$11,066$13,078▲ $2,012
Intangible Assets$9,527$9,138▼ $389
Total Assets$1,952,797$2,152,822▲ $200,025
Other Assets Total$569,449$59,220▼ $510,229
Liabilities
Mortgage Notes Payable Secured by Investment Property$753,400$746,732▼ $6,668
Other Liabilities$175,842$289,646▲ $113,804
Accounts Payable and Accrued Expenses$128,457$33,265▼ $95,192
Deferred Revenue$45,694$4,683▼ $41,011
Total Liabilities$1,103,393$1,074,326▼ $29,067
Net Assets / Fund Balance
Unrestricted Net Assets$578,919$808,011▲ $229,092
Temporarily Rstr Net Assets$270,485$270,485→ $0
Total Net Assets Fund Balance$849,404$1,078,496▲ $229,092
Total Liabilities and Net Assets / Fund Balance$1,952,797$2,152,822▲ $200,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,284,336$123,520$1,407,856
Land$520,025-$520,025
Equipment$11,976$35,724$47,700
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane MackenzieExecutive DiFT$60,000$22,998$82,998

Board Members and Trustees

NameTitle
Rick AndersonPresident
David WhiteDirector
Mel MatchettDirector
Tom JohnsonDirector
Sue ClearySecretary
Shannon FenderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$642,052
Program Service Revenue
$326,649
Investment Income
$442
Other Revenue
$0
All Other Contributions
$34,091
Change in Net Assets
$192,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$969,143
Revenue Not Reported on Form 990
$37,036
Total Revenue per Audited Statements
$1,006,179
Total Revenue per Form 990
$969,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,108
Salaries, Compensation, and Employee Benefits$238,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,627$23,135-$112,762
Occupancy$65,689$12,342-$78,031
Current Officers, Directors, Trustees, and Key Employees$49,461$10,539-$60,000
Other Employee Benefits$44,724$7,708-$52,432
Interest$40,238$5,780-$46,018
Other Expenses$13,824$13,473-$27,297
All Other Expenses$20,162$4,692-$24,854
Depreciation Depletion$24,144--$24,144
Payroll Taxes$11,755$2,030-$13,785
Fees for Services Accounting$962$12,079-$13,041
Advertising$5,809$2,947-$8,756
Travel$3,736$1,566-$5,302
Office Expenses$461$844-$1,305
Conferences and Meetings$350$711-$1,061
Fees for Services Other$210$54-$264
Total Functional Expenses$679,187$97,900$0$777,087

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$777,087
Total Expenses per Audited Statements$777,087
Total Expenses per Form 990$777,087
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mshda Repayable Land Acquisition Gra$143,215
Lines of Credit$127,572
Cobble Creek Security Deposits$13,520
Compensated Absences$5,339
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“There is a management agreement with kmg prestige, inc. To manage the cobble creek i apartments as an agent of northern homes cdc.”

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

“The 990 is reviewed by the executive director and a copy provided to the board of directors prior to filing.”

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

“Conflicts of interest are discussed at annual meeting and as new contracts are approved.”

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

“Annual performance review is performed for the executive director and any salary increases are voted on and authorized by the board of directors.”

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

“Performance reviews are performed annually by the executive director and any salary increases are voted upon by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public upon request of the organization.”

Filing and Contact Details

Filer

Filer Name
Northern Homes Community
EIN
38-3395829
Phone
2315826244
Address
PO BOX 86 1048 E MAIN STREET, BOYNE CITY, MI 49712

Signing Officer

Name
Jane Mackenzie
Title
Executive Director
Phone
2315826244
Signed
2017-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Mackenzie
Formed
1998
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Andersontackman & Company Plc
Address
16978 S RILEY AVE, KINCHELOE, MI 49788
Preparer
Amber Mack CPA
Phone
9064955952
Supplemental Narrative

Additional Explanations

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

“Housing rehabilitation project grants through mshda and other projects (ground lease, bridge street, east jordan senior project).”

Form 990, Part XI, Line 9

“Gain on asset sale 37,036”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Gain on asset sale 37,036”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc4COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41773
IRS990/ProgSrvcAccomActy2Grp/Desc0COBBLE CREEK I APARTMENTS- DEVELOPED UNDER THE USDA RD 515 PROGRAM. APARTMENTS ARE RENTED TO LOW INCOME HOUSEHOLDS AND HAVE ADDITIONAL PROJECT BASED RENTAL ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0234621
IRS990/ProgSrvcAccomActy3Grp/Desc0ADMINISTRATION OF APARTMENT MANAGEMENT FOR BELLAIRE SENIOR AND MAPLE VILLAGE APARTMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048406
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING REHABILITATION PROJECT GRANTS THROUGH MSHDA AND OTHER PROJECTS (GROUND LEASE, BRIDGE STREET, EAST JORDAN SENIOR PROJECT).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0308973
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0598660
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03010
IRS990/PYOtherExpensesAmt0325822
IRS990/PYProgramServiceRevenueAmt0302789
IRS990/PYRevenuesLessExpensesAmt0355726
IRS990/PYSalariesCompEmpBnftPaidAmt0222911
IRS990/PYTotalExpensesAmt0548733
IRS990/PYTotalRevenueAmt0904459
IRS990/ReconcilationRevenueExpnssAmt0192056
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027928
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,595,202
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0607961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0598660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0333633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0292938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01985321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09102
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0327091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0360740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0302789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0318216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0306641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0306816
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01595202
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55310
IRS990ScheduleA/PublicSupportPY170Pct00.51660
IRS990ScheduleA/PublicSupportTotal170Amt01985321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0607961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0598660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0333633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0292938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01985321
IRS990ScheduleA/TotalSupportAmt03589625
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01284336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01407856
IRS990ScheduleD/EquipmentGrp/BookValueAmt011976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047700
IRS990ScheduleD/ExpensesSubtotalAmt0777087
IRS990ScheduleD/LandGrp/BookValueAmt0520025
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0520025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1127572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MSHDA REPAYABLE LAND ACQUISITION GRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINES OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COBBLE CREEK SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenueAmt037036
IRS990ScheduleD/RevenueNotReportedAmt037036
IRS990ScheduleD/RevenueSubtotalAmt0969143
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN ON ASSET SALE 37,036
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01816337
IRS990ScheduleD/TotalExpensesPerForm990Amt0777087
IRS990ScheduleD/TotalLiabilityAmt0289646
IRS990ScheduleD/TotalRevenuePerForm990Amt0969143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01006179
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0777087
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOUSING REHABILITATION PROJECT GRANTS THROUGH MSHDA AND OTHER PROJECTS (GROUND LEASE, BRIDGE STREET, EAST JORDAN SENIOR PROJECT).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A MANAGEMENT AGREEMENT WITH KMG PRESTIGE, INC. TO MANAGE THE COBBLE CREEK I APARTMENTS AS AN AGENT OF NORTHERN HOMES CDC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A COPY PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE DISCUSSED AT ANNUAL MEETING AND AS NEW CONTRACTS ARE APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL PERFORMANCE REVIEW IS PERFORMED FOR THE EXECUTIVE DIRECTOR AND ANY SALARY INCREASES ARE VOTED ON AND AUTHORIZED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERFORMANCE REVIEWS ARE PERFORMED ANNUALLY BY THE EXECUTIVE DIRECTOR AND ANY SALARY INCREASES ARE VOTED UPON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GAIN ON ASSET SALE 37,036
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0270485
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0270485
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01952797
IRS990/TotalAssetsEOYAmt02152822
IRS990/TotalAssetsGrp/BOYAmt01952797
IRS990/TotalAssetsGrp/EOYAmt02152822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0642052
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0679187
IRS990/TotalFunctionalExpensesGrp/TotalAmt0777087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01103393
IRS990/TotalLiabilitiesEOYAmt01074326
IRS990/TotalLiabilitiesGrp/BOYAmt01103393
IRS990/TotalLiabilitiesGrp/EOYAmt01074326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0849404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01078496
IRS990/TotalOtherCompensationAmt022998
IRS990/TotalOtherProgSrvcExpenseAmt0308973
IRS990/TotalProgramServiceExpensesAmt0679187
IRS990/TotalProgramServiceRevenueAmt0326649
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0969143
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01952797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02152822
IRS990/TravelGrp/ManagementAndGeneralAmt01566
IRS990/TravelGrp/ProgramServicesAmt03736
IRS990/TravelGrp/TotalAmt05302
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0578919
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0808011
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0847 W DIVISION STREET
IRS990/USAddress/CityNm0BOYNE CITY

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,152,822
Liabilities
$1,074,326
Net assets
$1,078,496
Revenue
$969,143
Expenses
$777,087
Net income
$192,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$3.11$2.37$0.96$0.87$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$3.05$2.28$1.65$1.62$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$2.88$2.25$1.07$0.93$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$2.28$2.08$1.52$0.65$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$1.61$1.43$0.91$0.63$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$1.49$1.62$0.94$0.60$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.20$1.16$0.55$0.51$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.01$1.29$0.48$0.61$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.15$1.07$1.08$0.97$0.78$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.10$0.85$0.90$0.55$0.36
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.09$0.51$0.66$0.59$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.94$0.44$0.45$0.51$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.98$0.55$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.95$0.49$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.98$0.64$0.32