Isle Royale Boaters Association Inc.

990EZ • Fiscal year 2016 • EIN 38-3440407

Oct 01, 2015 to Sep 30, 2016 • Filed on Oct 26, 2016

Organization Profile isleroyaleboaters.org

PO Box 97Houghton, MI 49931

(906) 482-0001

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$96,934

Up $10,482 (+12%) from 2015

Net Assets

$96,934

Up $10,482 (+12%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Revenue

Down

$12,560

Down $116 (-0.9%) from 2015

Expenses

Down

$2,078

Down $519 (-20%) from 2015

Net Income

$10,482

Up $403 (+4.0%) from 2015

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2016

Assets$96,934

Liabilities$0

Net Assets$96,934

Open 2016 Filing

Operations Trend

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

Highlighted filing

2016

Revenue$12,560

Expenses$2,078

Net Income$10,482

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2015 to Sep 30, 2016
Signed: Oct 26, 2016
Return Version: 2015v2.1
Gross Receipts: $18,610

Mission and Program Overview

Mission

The promotion of Isle Royale National Park.

Program Services

Description	Grants	Expenses
PROVIDED CONTINUING PROMOTION FOR THE PARK AS A WHOLE, AND LED TOURS FOR SCHOOL STUDENTS.	-	$731

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAVID W HAND	President	-	$0	-	-
FRED BIETI	Vice-President	-	$0	-	-
DAVE JUKURI	Treasurer	-	$0	-	-
BETTY BIETI	Secretary	-	$0	-	-
FRANK PETERSON	Director	-	$0	-	-
DAVE MILLER	Director	-	$0	-	-
PAT SILER	Director	-	$0	-	-
DON HANNULA	Director	-	$0	-	-
JOHN DREW	Director	-	$0	-	-
ED GLOWACKI	Director	-	$0	-	-
NICK MARKHAM	Director	-	$0	-	-
TOM THORNTON	Director	-	$0	-	-
MARK RUDE	Director	-	$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: 2016-10-26

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 eight 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 586.”

Form 990EZ, Part I, Line 16

“Newsletter 731.”

Raw XML Appendix201 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/PersonNm	0	DAVID W HAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	DON HANNULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	JOHN DREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	ED GLOWACKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	10	NICK MARKHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	11	TOM THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	12	MARK RUDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	11	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	12	Director
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IRS990EZ/OtherExpensesTotalAmt	0	1317
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Part I Line 16 Travel and meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Expenses incurred to host educational events and board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Part I Line 16 Newsletter
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Expenses incurred to publish and distribute our periodical newsletter intended to inform the public and membership as to our current and future activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Part I Line 21 Net Assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	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 eight 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/ExplanationTxt	6	Travel and meetings 586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Newsletter 731.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DAVID W HAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9064820001
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ISLE ROYALE BOATERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	ISLE
ReturnHeader/Filer/EIN	0	383440407
ReturnHeader/Filer/PhoneNum	0	9064820001
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 97
ReturnHeader/Filer/USAddress/CityNm	0	HOUGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MI
ReturnHeader/Filer/USAddress/ZIPCd	0	49931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	David A Heinonen CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	56730 Calumet Avenue Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Calumet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	49913
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9063372910
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DAVID A HEINONEN
ReturnHeader/ReturnTs	0	2016-11-02T10:25:30-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-10-01
ReturnHeader/TaxPeriodEndDt	0	2016-09-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $96,934
Liabilities: $0
Net assets: $96,934
Revenue: $12,560
Expenses: $2,078
Net income: $10,482

	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
2016Detailed filing. Detailed filing data is available for this year.	$0.97	$0.00	$0.97	$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