Civic Intelligence

Michelbook Estates Inc

990 • Fiscal year 2011 • EIN 93-0517948

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profilewww.michelbook.com

View Organization Page

1301 NW Michelbook Lane97128
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,214,784

Flat from 2011

Net Assets

Flat

$2,528,629

Flat from 2011

Liabilities

Flat

$686,155

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,958,861

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,162,021Liabilities 2010: $484,044Net Assets 2010: $2,677,9772010Assets 2011: $3,214,784Liabilities 2011: $686,155Net Assets 2011: $2,528,6292011Assets 2011: $3,214,784Liabilities 2011: $686,155Net Assets 2011: $2,528,6292011Assets 2012: $3,021,998Liabilities 2012: $638,428Net Assets 2012: $2,383,5702012Assets 2013: $2,812,038Liabilities 2013: $486,121Net Assets 2013: $2,325,9172013Assets 2014: $2,635,477Liabilities 2014: $380,329Net Assets 2014: $2,255,1482014Assets 2015: $2,615,855Liabilities 2015: $454,442Net Assets 2015: $2,161,4132015Assets 2016: $2,503,164Liabilities 2016: $366,857Net Assets 2016: $2,136,3072016Assets 2017: $2,496,308Liabilities 2017: $593,565Net Assets 2017: $1,902,7432017Assets 2018: $2,359,432Liabilities 2018: $623,204Net Assets 2018: $1,736,2282018Assets 2019: $2,543,827Liabilities 2019: $531,762Net Assets 2019: $2,012,0652019Assets 2020: $2,705,912Liabilities 2020: $600,497Net Assets 2020: $2,105,4152020Assets 2021: $3,055,098Liabilities 2021: $549,580Net Assets 2021: $2,505,5182021Assets 2022: $3,483,990Liabilities 2022: $856,205Net Assets 2022: $2,627,7852022Assets 2023: $3,834,019Liabilities 2023: $1,198,228Net Assets 2023: $2,635,7912023Assets 2024: $3,690,477Liabilities 2024: $1,076,833Net Assets 2024: $2,613,6442024

Highlighted filing

2011

Assets$3,214,784
Liabilities$686,155
Net Assets$2,528,629
Open 2011 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,875,438Expenses 2010: $2,029,901Net Income 2010: -$154,4632010Expenses 2011: $1,958,8612011Revenue 2011: $1,814,713Expenses 2011: $1,958,861Net Income 2011: -$144,1482011Expenses 2012: $1,932,6022012Revenue 2013: $1,901,330Expenses 2013: $1,958,983Net Income 2013: -$57,6532013Revenue 2014: $1,852,245Expenses 2014: $1,923,014Net Income 2014: -$70,7692014Revenue 2015: $1,737,286Expenses 2015: $1,831,021Net Income 2015: -$93,7352015Revenue 2016: $1,722,230Expenses 2016: $1,747,336Net Income 2016: -$25,1062016Revenue 2017: $1,632,006Expenses 2017: $1,842,728Net Income 2017: -$210,7222017Revenue 2018: $1,827,069Expenses 2018: $1,993,584Net Income 2018: -$166,5152018Revenue 2019: $2,047,457Expenses 2019: $2,087,224Net Income 2019: -$39,7672019Revenue 2020: $2,067,731Expenses 2020: $1,987,926Net Income 2020: $79,8052020Revenue 2021: $2,530,717Expenses 2021: $2,125,912Net Income 2021: $404,8052021Revenue 2022: $2,676,550Expenses 2022: $2,554,283Net Income 2022: $122,2672022Revenue 2023: $2,945,106Expenses 2023: $2,937,100Net Income 2023: $8,0062023Revenue 2024: $3,187,861Expenses 2024: $3,210,008Net Income 2024: -$22,1472024

Highlighted filing

2011

Revenue-
Expenses$1,958,861
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$1,814,713
Mission and Program Overview

Mission

The organization provides an 18-hole golf course, dining and facilities to its 436 active members, solely for their pleasure and recreation.

Filing and Contact Details

Filer

EIN
93-0517948
Raw XML Appendix385 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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IRS990ScheduleO/GeneralExplanation/Explanation0The organization has stockholders or certificate holders who are members of the club.
IRS990ScheduleO/GeneralExplanation/Explanation1There is an annual election where members are nominated and voted on amongst the general members.
IRS990ScheduleO/GeneralExplanation/Explanation2The 990 is reviewed by the organization's authorized signer before being filed.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization obtains written, signed documents from directors annually.
IRS990ScheduleO/GeneralExplanation/Explanation4Available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5Utilities: Total expenses 66,329. Fees & Permits: Total expenses 62,293. Fertilizer & Chemcials: Total expenses 59,301. Material and supplies: Total expenses 50,259. Property Taxes: Total expenses 49,613. Building Repair/Maintenance: Total expenses 44,409. Water: Total expenses 28,806. Gas & Oil: Total expenses 27,652. Entertainment: Total expenses 14,550. Laundry: Total expenses 12,956. Sand: Total expenses 12,929. Bad debt expense: Total expenses 12,017. Employee Meals: Total expenses 7,572. Dues & Subscriptions: Total expenses 6,875. Uniforms: Total expenses 6,299. Golf Shop Supplies: Total expenses 4,450. Irrigation: Total expenses 4,359. Shipping and Handling: Total expenses 3,271. Printing: Total expenses 3,231. Landscaping: Total expenses 2,255. Seed: Total expenses 741. Small Tools: Total expenses 171.
IRS990ScheduleO/GeneralExplanation/Explanation6Common stock redemption -5,200. Total to Form 990, Part XI, Line 5: -5,200.
IRS990ScheduleO/GeneralExplanation/Identifier0All Other Functional Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part X, line 24e
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part XI, line 5:
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Filer/Name/BusinessNameLine10Michelbook Estates Inc
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ReturnHeader/Filer/USAddress/AddressLine101301 NW Michelbook Lane
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Teresa Lingle
ReturnHeader/Officer/Phone05034722129
ReturnHeader/Officer/Title0General Manager
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/EIN0204823470
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Isler Northwest LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101300 SW 5th Ave 2900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Portland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0972015692
ReturnHeader/Preparer/Name0Robert J Riley
ReturnHeader/Preparer/Phone05032245321
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T18:19:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,214,784
Liabilities
$686,155
Net assets
$2,528,629
Revenue
-
Expenses
$1,958,861
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$1.08$2.61$3.19$3.21$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.20$2.64$2.95$2.94$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.86$2.63$2.68$2.55$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.55$2.51$2.53$2.13$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.60$2.11$2.07$1.99$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.53$2.01$2.05$2.09$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.62$1.74$1.83$1.99$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.59$1.90$1.63$1.84$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.37$2.14$1.72$1.75$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.45$2.16$1.74$1.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.38$2.26$1.85$1.92$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.81$0.49$2.33$1.90$1.96$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.64$2.38$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.69$2.53$1.96
2011Summary only. Only limited summary data is available for this year.$3.21$0.69$2.53$1.81$1.96$0.14
2010Summary only. Only limited summary data is available for this year.$3.16$0.48$2.68$1.88$2.03$0.15