Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Isle Royale Boaters Association Inc.
990EZ • Fiscal year 2017 • EIN 38-3440407
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$105,516
Up $8,582 (+8.9%) from 2016
Net Assets
$105,516
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Down$10,361
Down $2,199 (-18%) from 2016
Expenses
Down$1,779
Down $299 (-14%) from 2016
Net Income
Down$8,582
Down $1,900 (-18%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Oct 25, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $17,630
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. | - | $540 |
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 | - | - |
| JOHN YLITALO JR | Director | - | $0 | - | - |
| MARIO PAOLI | 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
- 2017-10-25
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 nine 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
“Office expenses 504.”
Form 990EZ, Part I, Line 16
“Newsletter 540.”
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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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| 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 nine 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 | Office expenses 504. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Newsletter 540. |
| 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 | 2018-03-14 21:41:22Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| 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 | 2017-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID A HEINONEN |
| ReturnHeader/ReturnTs | 0 | 2017-11-02T11:51:48-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $105,516
- Liabilities
- $0
- Net assets
- $105,516
- Revenue
- $10,361
- Expenses
- $1,779
- Net income
- $8,582