Civic Intelligence

Michelbook Estates Inc

990 • Fiscal year 2012 • EIN 93-0517948

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profilewww.michelbook.com

View Organization Page

1301 NW Michelbook Lane97128
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.21x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-6.0%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$3,021,998

Down $192,786 (-6.0%) from 2011

Net Assets

Down

$2,383,570

Down $145,059 (-5.7%) from 2011

Liabilities

Down

$638,428

Down $47,727 (-7.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,932,602

Down $26,259 (-1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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 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

2012

Assets$3,021,998
Liabilities$638,428
Net Assets$2,383,570
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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: -$154,4632010Revenue 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

2012

Revenue-
Expenses$1,932,602
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$1,788,882
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 AppendixShowing 400 of 473 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/Explanation16Available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation17The organization obtains written signed documents from directors annually.
IRS990ScheduleO/GeneralExplanation/Explanation18The 990 is reviewed by the organization's authorized signer before being filed.
IRS990ScheduleO/GeneralExplanation/Explanation19The organization has stockholders or certificate holders who are members of the club.
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IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference16Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference17Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference18Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference19Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OR
IRS990/StatesWhereCopyOfReturnIsFiled0OR
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY09662
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101301 NW Michelbook Lane
IRS990/TheBooksAreInCareOf/AddressUS/City0McMinnville

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,021,998
Liabilities
$638,428
Net assets
$2,383,570
Revenue
-
Expenses
$1,932,602
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
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