Isle Royale Boaters Association Inc.

990EZ • Fiscal year 2013 • EIN 38-3440407

Oct 01, 2012 to Sep 30, 2013 • Filed on Oct 28, 2013

Organization Profile isleroyaleboaters.org

PO Box 97Houghton, MI 49931

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

75%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

16%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

28%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$68,142

Up $9,296 (+16%) from 2012

Net Assets

$68,142

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin96th percentile

Revenue

$12,350

Up $2,681 (+28%) from 2012

Expenses

$3,054

Up $923 (+43%) from 2012

Net Income

$9,296

Up $1,758 (+23%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

Highlighted filing

2013

Assets$68,142

Liabilities$0

Net Assets$68,142

Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

Highlighted filing

2013

Revenue$12,350

Expenses$3,054

Net Income$9,296

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Oct 28, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

The promotion of Isle Royale National Park.

Filing and Contact Details

Filer

EIN: 38-3440407

Raw XML Appendix187 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.

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IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
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IRS990EZ/ExcessOrDeficitForYear	0	9296
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	1.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	12	1.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	12	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	BETTY BIETI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	FRANK PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	DAVE MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	PAT SILER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	DON HANNULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	JOHN DREW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	ED GLOWACKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	NICK MARKHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	TOM THORNTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	MARK RUDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	1660
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	The promotion of Isle Royale National Park.
IRS990EZ/PrintingPublicationsPostage	0	949
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED CONTINUING PROMOTION FOR THE PARK AS A WHOLE, AND LED TOURS FOR SCHOOL STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	2576
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	7335
IRS990EZ/SpecialEventsNetIncomeLoss	0	7295
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1000 CENTURY WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HOUGHTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	49931
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	G DAVID JUKURI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9064820001
IRS990EZ/TotalAssets/BOY	0	58846
IRS990EZ/TotalAssets/EOY	0	68142
IRS990EZ/TotalExpenses	0	3054
IRS990EZ/TotalProgramServiceExpenses	0	2576
IRS990EZ/TotalRevenue	0	12350
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	isleroyaleboaters.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	4345
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	7710
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	6933
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	5130
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	5435
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	29553
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	63
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	80
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	73
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	207
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	163
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	586
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	15277
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	11819
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	13168
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	11050
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	63997
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	63
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	80
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	73
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	207
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	163
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	586
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00620
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IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00870
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IRS990ScheduleA/PublicSupportTotal170	0	0
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	18298
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	16485
IRS990ScheduleA/Total509/Total	0	93550
IRS990ScheduleA/TotalSupportTotal/Total	0	94136
IRS990ScheduleO/GeneralExplanation/Explanation	0	OFFICE EXPENSES 33. TRAVEL AND MEETINGS 1627.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	383440407
ReturnHeader/Filer/Name/BusinessNameLine1	0	ISLE ROYALE BOATERS ASSOCIATION INC
ReturnHeader/Filer/NameControl	0	ISLE
ReturnHeader/Filer/Phone	0	9064820001
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 97
ReturnHeader/Filer/USAddress/City	0	HOUGHTON
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	49931
ReturnHeader/Officer/DateSigned	0	2013-10-28
ReturnHeader/Officer/Name	0	DAVID W HAND
ReturnHeader/Officer/Phone	0	9064820001
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-10-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DAVID A HEINONEN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	56730 CALUMET AVENUE SUITE D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CALUMET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	49913
ReturnHeader/Preparer/Name	0	DAVID A HEINONEN
ReturnHeader/Preparer/Phone	0	9063372910
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-31T08:29:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $68,142
Liabilities: $0
Net assets: $68,142
Revenue: $12,350
Expenses: $3,054
Net income: $9,296

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$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