Civic Intelligence

Isle Royale Boaters Association Inc.

990EZ • Fiscal year 2014 • EIN 38-3440407

Oct 01, 2013 to Sep 30, 2014 • Filed on Oct 31, 2014

Organization Profileisleroyaleboaters.org
PO Box 97Houghton, MI 49931

(906) 482-0001

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$76,373

Up $8,231 (+12%) from 2013

Net Assets

Up

$76,373

Up $8,231 (+12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$11,009

Down $1,341 (-11%) from 2013

Expenses

Down

$2,778

Down $276 (-9.0%) from 2013

Net Income

Down

$8,231

Down $1,065 (-11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2014

Assets$76,373
Liabilities$0
Net Assets$76,373
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

2014

Revenue$11,009
Expenses$2,778
Net Income$8,231
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$17,143
Mission and Program Overview

Mission

The promotion of Isle Royale National Park.

Program Services

DescriptionGrantsExpenses
PROVIDED CONTINUING PROMOTION FOR THE PARK AS A WHOLE, AND LED TOURS FOR SCHOOL STUDENTS.-$629
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID W HANDPresident-$0--
FRED BIETIVice-President-$0--
DAVE JUKURITreasurer-$0--
BETTY BIETISecretary-$0--
FRANK PETERSONDirector-$0--
DAVE MILLERDirector-$0--
PAT SILERDirector-$0--
DON HANNULADirector-$0--
JOHN DREWDirector-$0--
ED GLOWACKIDirector-$0--
NICK MARKHAMDirector-$0--
TOM THORNTONDirector-$0--
MARK RUDEDirector-$0--
Filing and Contact Details

Filer

EIN
38-3440407
Phone
9064820001

Signing Officer

Name
David W Hand
Title
President
Phone
9064820001
Signed
2014-10-31

Preparer

Preparer
David a Heinonen
Phone
9063372910
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Travel and meetings 518. Contribution to buck levasser medical fund 500. Contribution to mark rude medical fund 442.”

Raw XML Appendix188 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09064820001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101000 Century Way
IRS990EZ/BooksInCareOfDetail/USAddress/City0Houghton
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049931
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068142
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076373
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0483
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08231
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0345
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt08740
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt03826
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0474
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IRS990EZ/GrossSalesOfInventoryAmt0474
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt070
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03550
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068142
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068142
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076373
IRS990EZ/OccupancyRentUtltsAndMaintAmt0100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID W HAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED BIETI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE JUKURI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY BIETI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANK PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAT SILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DON HANNULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN DREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ED GLOWACKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NICK MARKHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TOM THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MARK RUDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01460
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The promotion of Isle Royale National Park.
IRS990EZ/PrintingPublicationsPostageAmt0873
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CONTINUING PROMOTION FOR THE PARK AS A WHOLE, AND LED TOURS FOR SCHOOL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0629
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06134
IRS990EZ/SpecialEventsNetIncomeLossAmt06432
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02778
IRS990EZ/TotalProgramServiceExpensesAmt0629
IRS990EZ/TotalRevenueAmt011009
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0isleroyaleboaters.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0493
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt094138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018298
IRS990ScheduleA/Total509Grp/TotalAmt094138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL AND MEETINGS 518. CONTRIBUTION TO BUCK LEVASSER MEDICAL FUND 500. CONTRIBUTION TO MARK RUDE MEDICAL FUND 442.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID W HAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09064820001
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10ISLE ROYALE BOATERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ISLE
ReturnHeader/Filer/EIN0383440407
ReturnHeader/Filer/PhoneNum09064820001
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 97
ReturnHeader/Filer/USAddress/City0HOUGHTON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10David A Heinonen CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1056730 Calumet Avenue Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Calumet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049913
ReturnHeader/PreparerPersonGrp/PhoneNum09063372910
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A HEINONEN
ReturnHeader/ReturnTs02014-10-31T05:18:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,373
Liabilities
$0
Net assets
$76,373
Revenue
$11,009
Expenses
$2,778
Net income
$8,231
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
2014Detailed filing. Detailed filing data is available for this year.$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