Civic Intelligence

Isle Royale Boaters Association Inc.

990EZ • Fiscal year 2015 • EIN 38-3440407

Oct 01, 2014 to Sep 30, 2015 • Filed on Oct 30, 2015

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$86,452

Up $10,079 (+13%) from 2014

Net Assets

Up

$86,452

Up $10,079 (+13%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$12,676

Up $1,667 (+15%) from 2014

Expenses

Down

$2,597

Down $181 (-6.5%) from 2014

Net Income

Up

$10,079

Up $1,848 (+22%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$86,452
Liabilities$0
Net Assets$86,452

Operations Trend

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

2015

Revenue$12,676
Expenses$2,597
Net Income$10,079
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$18,319
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.-$710
Compensation and Service Providers

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

Filer Name
Isle Royale Boaters Association Inc
EIN
38-3440407
Phone
9064820001
Address
PO BOX 97, HOUGHTON, MI 49931

Signing Officer

Name
David W Hand
Title
President
Phone
9064820001
Signed
2015-10-30

Preparer

Firm
David A Heinonen CPA PC
Address
56730 Calumet Avenue Suite D, Calumet, MI 49913
Preparer
David a Heinonen
Phone
9063372910
Supplemental Narrative

Additional Explanations

Other

Part I Line 16 Travel and meetings

Other

Expenses incurred to host educational events and board meetings.

Other

Part I Line 16 Newsletter

Other

Expenses incurred to publish and distribute our periodical newsletter intended to inform the public and membership as to our current and future activities.

Other

Part I Line 21 Net Assets

Other

The Isle Royale Boaters Association has been and is currently saving monies for a floating dock system being proposed for Passage Island within the Isle Royale National Park. We had started this program seven years ago and are waiting for the National Park System (NPS) to grant a permit, and issue their environmental impact statement. Our estimate in our report to the NPS was $40,000 back in 2008. It likely will be more than that now; and we are preparing for that likelihood. We are also looking at building a pavillion for Rock Harbor at a cost approximating $40,000.

Form 990EZ, Part I, Line 16

Travel and meetings 1021. Newsletter 710.

Raw XML Appendix200 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/OfficerDirectorTrusteeEmplGrp/PersonNm12MARK RUDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part I Line 16 Travel and meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Expenses incurred to host educational events and board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part I Line 16 Newsletter
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Expenses incurred to publish and distribute our periodical newsletter intended to inform the public and membership as to our current and future activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part I Line 21 Net Assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Isle Royale Boaters Association has been and is currently saving monies for a floating dock system being proposed for Passage Island within the Isle Royale National Park. We had started this program seven years ago and are waiting for the National Park System (NPS) to grant a permit, and issue their environmental impact statement. Our estimate in our report to the NPS was $40,000 back in 2008. It likely will be more than that now; and we are preparing for that likelihood. We are also looking at building a pavillion for Rock Harbor at a cost approximating $40,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL AND MEETINGS 1021. NEWSLETTER 710.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID W HAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09064820001
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLE ROYALE BOATERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ISLE
ReturnHeader/Filer/EIN0383440407
ReturnHeader/Filer/PhoneNum09064820001
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ReturnHeader/Filer/USAddress/CityNm0HOUGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David A Heinonen CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt056730 Calumet Avenue Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Calumet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049913
ReturnHeader/PreparerPersonGrp/PhoneNum09063372910
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A HEINONEN
ReturnHeader/ReturnTs02015-11-14T05:48:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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