Civic Intelligence

Bay Cliff Health Camp

EIN 38-6000167 • 501(c)3 • Big Bay, MI

View Organization Page

Profile

To promote the health, welfare, happiness and the development of children and adults residing in the upper peninsula of michigan.

PO Box 310Big Bay, MI 49808

www.baycliff.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.22x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$105,618

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

57th percentile

7.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.8%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$14,406,494

Up $982,173 (+7.3%) from 2023

Liabilities

Up

$664,382

Up $11,468 (+1.8%) from 2023

Net Assets

Up

$13,742,112

Up $970,705 (+7.6%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin79th percentile

Revenue

Up

$3,025,918

Up $52,941 (+1.8%) from 2023

Expenses

Up

$2,228,031

Up $106,398 (+5.0%) from 2023

Net Income

Down

$797,887

Down $53,457 (-6.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $10,479,826Liabilities 2010: $3,328,411Net Assets 2010: $7,151,4152010Assets 2011: $9,847,770Liabilities 2011: $3,350,731Net Assets 2011: $6,497,0392011Assets 2012: $9,656,367Liabilities 2012: $3,371,552Net Assets 2012: $6,284,8152012Assets 2013: $9,810,679Liabilities 2013: $3,202,268Net Assets 2013: $6,608,4112013Assets 2014: $9,715,147Liabilities 2014: $3,033,449Net Assets 2014: $6,681,6982014Assets 2015: $10,154,592Liabilities 2015: $3,227,673Net Assets 2015: $6,926,9192015Assets 2016: $10,092,320Liabilities 2016: $2,922,311Net Assets 2016: $7,170,0092016Assets 2017: $10,082,242Liabilities 2017: $2,862,203Net Assets 2017: $7,220,0392017Assets 2018: $9,505,738Liabilities 2018: $2,886,389Net Assets 2018: $6,619,3492018Assets 2019: $10,571,407Liabilities 2019: $3,055,421Net Assets 2019: $7,515,9862019Assets 2020: $11,285,390Liabilities 2020: $2,611,341Net Assets 2020: $8,674,0492020Assets 2021: $12,931,806Liabilities 2021: $973,168Net Assets 2021: $11,958,6382021Assets 2022: $12,382,436Liabilities 2022: $801,113Net Assets 2022: $11,581,3232022Assets 2023: $13,424,321Liabilities 2023: $652,914Net Assets 2023: $12,771,4072023Assets 2024: $14,406,494Liabilities 2024: $664,382Net Assets 2024: $13,742,1122024

Highlighted filing

2024

Assets$14,406,494
Liabilities$664,382
Net Assets$13,742,112
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,682,5322010Expenses 2011: $1,852,0562011Expenses 2012: $1,766,1082012Revenue 2013: $2,065,985Expenses 2013: $1,826,587Net Income 2013: $239,3982013Revenue 2014: $2,018,902Expenses 2014: $1,914,469Net Income 2014: $104,4332014Revenue 2015: $2,414,272Expenses 2015: $1,956,752Net Income 2015: $457,5202015Revenue 2016: $1,955,965Expenses 2016: $1,983,653Net Income 2016: -$27,6882016Revenue 2017: $1,830,296Expenses 2017: $2,035,747Net Income 2017: -$205,4512017Revenue 2018: $1,785,898Expenses 2018: $2,050,906Net Income 2018: -$265,0082018Revenue 2019: $2,778,930Expenses 2019: $2,135,468Net Income 2019: $643,4622019Revenue 2020: $2,490,806Expenses 2020: $1,476,409Net Income 2020: $1,014,3972020Revenue 2021: $4,721,578Expenses 2021: $1,600,353Net Income 2021: $3,121,2252021Revenue 2022: $2,149,820Expenses 2022: $1,820,666Net Income 2022: $329,1542022Revenue 2023: $2,972,977Expenses 2023: $2,121,633Net Income 2023: $851,3442023Revenue 2024: $3,025,918Expenses 2024: $2,228,031Net Income 2024: $797,8872024

Highlighted filing

2024

Revenue$3,025,918
Expenses$2,228,031
Net Income$797,887
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,406,494
Liabilities
$664,382
Net assets
$13,742,112
Revenue
$3,025,918
Expenses
$2,228,031
Net income
$797,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.66$13.7$3.03$2.23$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.65$12.8$2.97$2.12$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.80$11.6$2.15$1.82$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.97$12.0$4.72$1.60$3.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$2.61$8.67$2.49$1.48$1.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$3.06$7.52$2.78$2.14$0.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$2.89$6.62$1.79$2.05$0.27
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.1$2.86$7.22$1.83$2.04$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$2.92$7.17$1.96$1.98$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$3.23$6.93$2.41$1.96$0.46
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$3.03$6.68$2.02$1.91$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$3.20$6.61$2.07$1.83$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$3.37$6.28$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$3.35$6.50$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.33$7.15$1.68
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 20, 2020
Return Version
2019v5.1
Gross Receipts
$3,416,027
Mission and Program Overview

Mission

To promote the health, welfare, happiness and the development of children and adults.

Therapy camp for children living with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,681,185$7,274,046▲ $592,861
Investments in Publicly Traded Securities$2,372,276$2,572,719▲ $200,443
Savings and Temporary Cash Investments$147,273$692,316▲ $545,043
Prepaid Expenses and Deferred Charges$4,425$24,456▲ $20,031
Accounts Receivable$293,479$870▼ $292,609
Pledges and Grants Receivable$100--
Total Assets$9,505,738$10,571,407▲ $1,065,669
Other Assets Total$7,000$7,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,766,488$2,698,027▼ $68,461
Accounts Payable and Accrued Expenses$19,901$257,394▲ $237,493
Unsecured Notes Loans Payable$100,000$100,000→ $0
Total Liabilities$2,886,389$3,055,421▲ $169,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,149,789$5,829,202▲ $679,413
Net Assets With Donor Restrictions$1,469,560$1,686,784▲ $217,224
Total Net Assets Fund Balance$6,619,349$7,515,986▲ $896,637
Total Liabilities and Net Assets / Fund Balance$9,505,738$10,571,407▲ $1,065,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,956,908$3,323,685$9,280,593
Other Land Buildings$911,610$73,809$985,419
Equipment$111,040$217,709$328,749
Land$294,488-$294,488

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,245,418$5,000▲ $202,397$66,389$1,386,426
2018$1,408,335-▼ $92,880$70,037$1,245,418
2017$1,284,918$1,000▲ $186,417$64,000$1,408,335
2016$1,256,004-▲ $94,914$66,000$1,284,918
2015$1,332,892$13,225▼ $23,468$66,645$1,256,004
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clare LutgenExecutive DirectorFT$90,000$15,618$105,618

Board Members and Trustees

NameTitle
Robert BerubePresident
Tami M SeavoyVice President
Andy ElmhirstDirector
Bill ShortDirector
Carl EibenDirector
Dave MartinDirector
Fred TaccoliniDirector
John PrinceDirector
Kathy RichardsDirector
Marc BlomDirector
Michael CoyneDirector
Michael VonckDirector
Richard PeuraDirector
Bill HetrickSecretary
Leslie LukeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,407,780
Program Service Revenue
$209,818
Investment Income
$63,616
Other Revenue
$97,716
All Other Contributions
$2,327,034
Change in Net Assets
$643,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,765,825
Revenue Not Reported on Financial Statements
$13,105
Revenue Not Reported on Form 990
$294,397
Total Revenue per Audited Statements
$3,060,222
Total Revenue per Form 990
$2,778,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,084,409
Other Expenses$1,016,059
Total Fundraising Expense$99,346
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$692,153$48,940$57,827$798,920
Depreciation Depletion$256,849$13,518-$270,367
Occupancy$129,687$8,374$1,131$139,192
Interest$116,042$12,894-$128,936
Office Expenses$98,842$14,676$6,765$120,283
Current Officers, Directors, Trustees, and Key Employees$69,033$24,427$12,745$106,205
Other Employee Benefits$67,180$3,483$5,160$75,823
Payroll Taxes$56,410$5,233$5,157$66,800
Insurance$54,982$2,894-$57,876
Pension Plan Contributions$30,959$2,872$2,830$36,661
Grants to Domestic Individuals$35,000--$35,000
Travel$25,385-$2,382$27,767
All Other Expenses$13,927$1,354$5,079$20,360
Fees for Service Investment Mgmnt Fees-$13,105-$13,105
Fees for Services Other-$11,978-$11,978
Fees for Services Accounting-$11,539-$11,539
Other Expenses$20,851$7,710$270$7,710
Fees for Services Legal-$597-$597
Total Functional Expenses$1,852,393$183,729$99,346$2,135,468

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,163,585
Total Expenses per Form 990$2,135,468
Expenses per Audited Statements$2,122,363
Expenses Not Reported on Form 990$41,222
Expenses Not Reported on Financial Statements$13,105
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,912
Gaming Gross Income$54,756
Gaming Direct Expenses$22,293
Fundraising Direct Expenses$17,749
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$57,460$57,460$2,403$55,057
Benoit Bash$20,452$20,452-$20,452
Total Events$77,912$77,912$17,749$60,163
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's review process for form 990 begins with the internal accountant reviewing the form. The executive director will then review the form and forward a copy to the chairman of the finance committee for review.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually at a board of directors meeting.”

Form 990, Part VI, Section C, Line 19

“The documents are kept in the organization's office and are available in the event they are requested.”

Filing and Contact Details

Filer

Filer Name
Bay Cliff Health Camp
EIN
38-6000167
Phone
9063459314
Address
PO BOX 310, BIG BAY, MI 49808

Signing Officer

Name
Clare Lutgen
Title
Executive Director
Phone
9063459314
Signed
2020-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clare Lutgen
Formed
1938
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
139
Volunteers
300

Preparer

Firm
Makela Toutant Hill Nardi & Katona Pc
Address
201 W BLUFF STREET, MARQUETTE, MI 49855
Preparer
Robin Rauvala CPA
Phone
9062283600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The majority of the organization's endowment fund net assets consists of the brule fund ($1,306,814 balance). The brule endowment fund agreement cites that the historic dollar value of the fund shall not be expended. The organization may expend realized income (interest and dividends) and net realized appreciation as it deems appropriate, but is prohibited from expending the unrealized appreciation. The organization has adopted an investment policy, the objectives of which are to preserve the purchasing power of the historic dollar value of the brule fund through an appropriate allocation to growth investments while generating operating revenues through current investment reuturns. The policy sets forth an overall asset allocation guideline, limits concentrations of investments and prohibits certain types of investments.”

PART X, LINE 2:

“The corporation is a nonprofit corporation exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is classified as an organization other than a private foundation. The corporation files form 990 with the internal revenue service. The corporation believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the corporation's financial condition, results of operations, or cash flows.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events direct expenses 17,749. Gaming activities direct expenses 22,293.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events direct expenses 17,749. Gaming activities direct expenses 22,293.”

Raw XML AppendixShowing 400 of 633 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt0870
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THERAPY CAMP FOR CHILDREN LIVING WITH DISABILITIES.
IRS990/AllOtherContributionsAmt02327034
IRS990/AllOtherExpensesGrp/FundraisingAmt05079
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01354
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013927
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IRS990/BooksInCareOfDetail/PhoneNum09063459314
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IRS990/BooksInCareOfDetail/USAddress/CityNm0BIG BAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049808
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IRS990/Desc0PROVIDED SUMMER PHYSICAL/OCCUPATIONAL THERAPY CAMP INCLUDING MEDICAL/DENTAL PROGRAMS FOR CHILDREN LIVING WITH DISABILITIES. ALSO PROVIDED PROGRAMS FOR SCHOOLS AND NONPROFIT ORGANIZATIONS FOR SCIENCE/OUTDOOR EDUCATION, LEADERSHIP TRAINING, AND HEALTH/WELLNESS PROMOTION.
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IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT BERUBE
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMI M SEAVOY
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLIE LUKE
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL HETRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4MARC BLOM
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD PEURA
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL COYNE
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm8CARL EIBEN
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL VONCK
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm12FRED TACCOLINI
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHY RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDY ELMHIRST
IRS990/Form990PartVIISectionAGrp/PersonNm15CLARE LUTGEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1590000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017749
IRS990/FundraisingGrossIncomeAmt077912
IRS990/GainOrLossGrp/OtherAmt0-56978
IRS990/GainOrLossGrp/SecuritiesAmt040565
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt022293
IRS990/GamingGrossIncomeAmt054756
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt047270
IRS990/GrantAmt035000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt035000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt035000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0580642
IRS990/GrossReceiptsAmt03416027
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02894
IRS990/InsuranceGrp/ProgramServicesAmt054982
IRS990/InsuranceGrp/TotalAmt057876
IRS990/InterestGrp/ManagementAndGeneralAmt012894
IRS990/InterestGrp/ProgramServicesAmt0116042
IRS990/InterestGrp/TotalAmt0128936
IRS990/InvestmentIncomeGrp/ExclusionAmt080029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080029
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02372276
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02572719
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt03615203
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06681185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07274046
IRS990/LandBldgEquipCostOrOtherBssAmt010889249
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt056978
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0540077
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE HEALTH, WELFARE, HAPPINESS AND THE DEVELOPMENT OF CHILDREN AND ADULTS RESIDING IN THE UPPER PENINSULA OF MICHIGAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02766488
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02698027
IRS990/NetAssetsOrFundBalancesBOYAmt06619349
IRS990/NetAssetsOrFundBalancesEOYAmt07515986
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-16413
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16413
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060163
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060163
IRS990/NetIncomeFromGamingGrp/ExclusionAmt032463
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt032463
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0253175
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05149789
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05829202
IRS990/NoncashContributionsAmt023074
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01131
IRS990/OccupancyGrp/ManagementAndGeneralAmt08374
IRS990/OccupancyGrp/ProgramServicesAmt0129687
IRS990/OccupancyGrp/TotalAmt0139192
IRS990/OfficeExpensesGrp/FundraisingAmt06765
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014676
IRS990/OfficeExpensesGrp/ProgramServicesAmt098842
IRS990/OfficeExpensesGrp/TotalAmt0120283
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07000
IRS990/OtherAssetsTotalGrp/EOYAmt07000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05160
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03483
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075823
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLOTHING & PICTURES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17710
IRS990/OtherExpensesGrp/ProgramServicesAmt0143460
IRS990/OtherExpensesGrp/ProgramServicesAmt141633
IRS990/OtherExpensesGrp/ProgramServicesAmt220851
IRS990/OtherExpensesGrp/TotalAmt0143460
IRS990/OtherExpensesGrp/TotalAmt142038
IRS990/OtherExpensesGrp/TotalAmt220851
IRS990/OtherExpensesGrp/TotalAmt37710
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04967
IRS990/OtherRevenueMiscGrp/ExclusionAmt1123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04967
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1123
IRS990/OtherRevenueTotalAmt05090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0692153
IRS990/OtherSalariesAndWagesGrp/TotalAmt0798920
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05157
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05233
IRS990/PayrollTaxesGrp/ProgramServicesAmt056410
IRS990/PayrollTaxesGrp/TotalAmt066800
IRS990/PensionPlanContributionsGrp/FundraisingAmt02830
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02872
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030959
IRS990/PensionPlanContributionsGrp/TotalAmt036661
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024456
IRS990/PrincipalOfficerNm0CLARE LUTGEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2453220
IRS990/ProgramServiceRevenueGrp/Desc0USER FEES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226556
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01327197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029501
IRS990/PYInvestmentIncomeAmt0161118
IRS990/PYOtherExpensesAmt01007594
IRS990/PYOtherRevenueAmt083697
IRS990/PYProgramServiceRevenueAmt0213886
IRS990/PYRevenuesLessExpensesAmt0-265008
IRS990/PYSalariesCompEmpBnftPaidAmt01013811
IRS990/PYTotalExpensesAmt02050906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01785898
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0643462
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0209818
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0692316
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 10,350. 2016 AMOUNT: $ 3,146. 2017 AMOUNT: $ 8,416. 2018 AMOUNT: $ 14,109. 2019 AMOUNT: $ 4,967. INSURANCE PROCEEDS - 2018 AMOUNT: $ 2,223. 2019 AMOUNT: $ 123.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02407780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01327197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01425417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01714492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01883660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08758546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123896
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0483145
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01735181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08416

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