Civic Intelligence

Isle Royale Boaters Association Inc.

990EZ • Fiscal year 2011 • EIN 38-3440407

Oct 01, 2010 to Sep 30, 2011 • Filed on May 08, 2012

Organization Profileisleroyaleboaters.org
PO Box 9749931
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$51,308

No earlier filing loaded for comparison.

Net Assets

$51,308

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$12,161

No earlier filing loaded for comparison.

Expenses

$1,729

No earlier filing loaded for comparison.

Net Income

$10,432

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $51,308Net Assets 2011: $51,3082011Assets 2012: $58,846Liabilities 2012: $02012Assets 2013: $68,142Liabilities 2013: $0Net Assets 2013: $68,1422013Assets 2014: $76,373Liabilities 2014: $0Net Assets 2014: $76,3732014Assets 2015: $86,452Liabilities 2015: $0Net Assets 2015: $86,4522015Assets 2016: $96,934Liabilities 2016: $02016Assets 2017: $105,516Liabilities 2017: $0Net Assets 2017: $105,5162017Assets 2018: $109,295Liabilities 2018: $02018Assets 2019: $112,757Liabilities 2019: $0Net Assets 2019: $112,7572019Assets 2020: $111,436Liabilities 2020: $0Net Assets 2020: $111,4362020Assets 2021: $113,642Liabilities 2021: $02021Assets 2022: $114,245Liabilities 2022: $02022Assets 2023: $115,587Liabilities 2023: $0Net Assets 2023: $115,5872023Assets 2024: $114,597Liabilities 2024: $02024Assets 2025: $119,815Net Assets 2025: $119,8152025

Highlighted filing

2011

Assets$51,308
Liabilities-
Net Assets$51,308
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $12,161Expenses 2011: $1,729Net Income 2011: $10,4322011Revenue 2012: $9,669Expenses 2012: $2,131Net Income 2012: $7,5382012Revenue 2013: $12,350Expenses 2013: $3,054Net Income 2013: $9,2962013Revenue 2014: $11,009Expenses 2014: $2,778Net Income 2014: $8,2312014Revenue 2015: $12,676Expenses 2015: $2,597Net Income 2015: $10,0792015Revenue 2016: $12,560Expenses 2016: $2,078Net Income 2016: $10,4822016Revenue 2017: $10,361Expenses 2017: $1,779Net Income 2017: $8,5822017Revenue 2018: $9,466Expenses 2018: $5,687Net Income 2018: $3,7792018Revenue 2019: $6,840Expenses 2019: $3,378Net Income 2019: $3,4622019Revenue 2020: $3,482Expenses 2020: $4,802Net Income 2020: -$1,3202020Revenue 2021: $6,236Expenses 2021: $4,031Net Income 2021: $2,2052021Revenue 2022: $4,731Expenses 2022: $4,128Net Income 2022: $6032022Revenue 2023: $5,281Expenses 2023: $3,939Net Income 2023: $1,3422023Revenue 2024: $3,819Expenses 2024: $4,809Net Income 2024: -$9902024Revenue 2025: $9,627Expenses 2025: $4,409Net Income 2025: $5,2182025

Highlighted filing

2011

Revenue$12,161
Expenses$1,729
Net Income$10,432
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 8, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

The promotion of Isle Royale National Park.

Filing and Contact Details

Filer

EIN
38-3440407
Raw XML Appendix158 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY040876
IRS990EZ/CashSavingsAndInvestments/EOY051308
IRS990EZ/ContributionsGiftsGrantsEtc01325
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear010432
IRS990EZ/FeesAndOthPymtToIndContractors0330
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07439
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome04929
IRS990EZ/GroProfitLossSalesOfInventory0315
IRS990EZ/GrossReceipts019689
IRS990EZ/GrossSalesOfInventory0315
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome073
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05608
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040876
IRS990EZ/NetAssetsOrFundBalancesBOY040876
IRS990EZ/NetAssetsOrFundBalances/EOY051308
IRS990EZ/NetAssetsOrFundBalancesEOY051308
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105180 LAKESHORE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11W8740 ORCHARD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12151 BIRCH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13W8740 ORCHARD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EAGLE HARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1IRON MOUNTAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HANCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3IRON MOUNTAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249930
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID W HAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRED BIETI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVE JUKURI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETTY BIETI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01399
IRS990EZ/PrimaryExemptPurpose0The promotion of Isle Royale National Park.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided materials for the west end dock, continued to promote the park as a whole, and led tours for school students.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01399
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07528
IRS990EZ/SpecialEventsNetIncomeLoss04840
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101000 CENTURY WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUGHTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049931
IRS990EZ/TheBooksAreInCareOf/NamePerson0G DAVID JUKURI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09064820001
IRS990EZ/TotalAssets/BOY040876
IRS990EZ/TotalAssets/EOY051308
IRS990EZ/TotalExpenses01729
IRS990EZ/TotalProgramServiceExpenses01399
IRS990EZ/TotalRevenue012161
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0isleroyaleboaters.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06933
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05130
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05435
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08495
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08780
IRS990ScheduleA/GiftsGrantsContribReceived509/Total034773
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear073
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0207
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0163
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0299
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0228
IRS990ScheduleA/GrossInvestmentIncome509/Total0970
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012683
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013168
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011050
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011050
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012064
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total060015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear073
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0207
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0163
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0299
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0228
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0970
IRS990ScheduleA/InvestmentIncomePercentage00.01010
IRS990ScheduleA/PriorYearSupportPercentage00.98790
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01210
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98990
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509094788
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear019616
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018298
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years016485
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years019545
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years020844
IRS990ScheduleA/Total509/Total094788
IRS990ScheduleA/TotalSupportTotal/Total095758
IRS990ScheduleO/GeneralExplanation/Explanation0OFFICE EXPENSES 1179. LICENSES AND FEES 20. DONATIONS TO OTHER CLUBS 200.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383440407
ReturnHeader/Filer/Name/BusinessNameLine10ISLE ROYALE BOATERS ASSOCIATION INC
ReturnHeader/Filer/NameControl0ISLE
ReturnHeader/Filer/Phone09064820001
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 97
ReturnHeader/Filer/USAddress/City0HOUGHTON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049931
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0DAVID W HAND
ReturnHeader/Officer/Phone09064820001
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID A HEINONEN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1056730 CALUMET AVENUE SUITE D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CALUMET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049913
ReturnHeader/Preparer/Name0DAVID A HEINONEN
ReturnHeader/Preparer/Phone09063372910
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-14T08:32:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,308
Liabilities
-
Net assets
$51,308
Revenue
$12,161
Expenses
$1,729
Net income
$10,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.20$0.10$0.04$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$0.04$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.05$0.04$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$0.05$0.04$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$0.06$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.03$0.05$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.07$0.03$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$0.09$0.06$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.10$0.02$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.13$0.02$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.13$0.03$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.11$0.03$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.68$0.00$0.68$0.12$0.03$0.09
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$0.10$0.02$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.12$0.02$0.10