Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$2,615,855
Down $19,622 (-0.7%) from 2014
Net Assets
Down$2,161,413
Down $93,735 (-4.2%) from 2014
Liabilities
Up$454,442
Up $74,113 (+19%) from 2014
Revenue And Expenses
Revenue
Down$1,737,286
Down $114,959 (-6.2%) from 2014
Expenses
Down$1,831,021
Down $91,993 (-4.8%) from 2014
Net Income
Down-$93,735
Down $22,966 (-32%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 4, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $1,737,286
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.
The organization provides an 18-hole golf course, dining and lounge facilities to its 436 active members, solely for their pleasure and recreation.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,357,130 | $2,305,932 | ▼ $51,198 |
| Accounts Receivable | $120,034 | $127,228 | ▲ $7,194 |
| Inventories for Sale or Use | $66,343 | $59,274 | ▼ $7,069 |
| Cash and Non-Interest-Bearing Accounts | $47,749 | $56,099 | ▲ $8,350 |
| Prepaid Expenses and Deferred Charges | $44,221 | $48,102 | ▲ $3,881 |
| Savings and Temporary Cash Investments | - | $19,220 | - |
| Total Assets | $2,635,477 | $2,615,855 | ▼ $19,622 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $153,302 | $198,906 | ▲ $45,604 |
| Mortgage Notes Payable Secured by Investment Property | $91,582 | $129,543 | ▲ $37,961 |
| Deferred Revenue | $135,445 | $125,993 | ▼ $9,452 |
| Total Liabilities | $380,329 | $454,442 | ▲ $74,113 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,677,948 | $1,584,213 | ▼ $93,735 |
| Permanently Rstr Net Assets | $577,200 | $577,200 | → $0 |
| Total Net Assets Fund Balance | $2,255,148 | $2,161,413 | ▼ $93,735 |
| Total Liabilities and Net Assets / Fund Balance | $2,635,477 | $2,615,855 | ▼ $19,622 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,465,278 | $947,964 | $2,413,242 |
| Equipment | $289,438 | $1,208,289 | $1,497,727 |
| Buildings | $496,518 | $852,480 | $1,348,998 |
| Land | $54,698 | - | $54,698 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Bill Fuller | President |
| Edward J Gormley | Vice President |
| Al Kulle | Director |
| Jim Thomas | Director |
| Kurt Barnes | Director |
| Mel Hughes | Director |
| Mike Gunn | Director |
| Cinda Rima | Secretary |
| Linda Lescault | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,726,165
- Investment Income
- $9,240
- Other Revenue
- $1,881
- Change in Net Assets
- $-93,735
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,005,980 |
| Salaries, Compensation, and Employee Benefits | $825,041 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $664,903 | - | - | $664,903 |
| All Other Expenses | $395,086 | - | - | $395,086 |
| Depreciation Depletion | $157,890 | - | - | $157,890 |
| Payroll Taxes | $83,308 | - | - | $83,308 |
| Other Employee Benefits | $76,830 | - | - | $76,830 |
| Other Expenses | $64,558 | - | - | $64,558 |
| Insurance | $20,603 | - | - | $20,603 |
| Fees for Services Accounting | $17,590 | - | - | $17,590 |
| Interest | $1,317 | - | - | $1,317 |
| Total Functional Expenses | $1,831,021 | $0 | $0 | $1,831,021 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign 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
- 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 A, line 6
“The organization has stockholders or certificate holders who are members of the club.”
Form 990, Part VI, Section A, line 7A
“There is an annual election where members are nominated and voted on amongst the general members.”
Form 990, Part VI, Section B, line 11
“The 990 is reviewed by the organization's authorized signer before being filed.”
Form 990, Part VI, Section B, line 12C
“The organization obtains written, signed documents from directors annually.”
Form 990, Part VI, Section C, line 19
“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Michelbook Estates Inc
- EIN
- 93-0517948
- Phone
- 5034722129
- Address
- 1301 NW Michelbook Lane, McMinnville, OR 97128
Signing Officer
- Name
- Teresa Lingle
- Title
- General Manager
- Phone
- 5034722129
- Signed
- 2016-11-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Teresa Lingle
- Formed
- 1964
- Legal Domicile
- Or
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 63
- Volunteers
- 0
Preparer
- Firm
- Isler Northwest LLC
- Address
- 1300 SW 5th Ave 2900, Portland, OR 97201-5692
- Preparer
- Robert J Riley
- Phone
- 5032245321
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Golf shop supplies: Program service expenses 59,498. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,498. Fertilizer & chemicals: Program service expenses 55,651. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,651. Property taxes: Program service expenses 52,171. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,171. Building maintenance / repair: Program service expenses 50,454. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,454. Water - golf course: Program service expenses 48,573. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,573. Materials & supplies: Program service expenses 39,827. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,827. Gas & oil: Program service expenses 17,337. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,337. Laundry: Program service expenses 11,702. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,702. Sand: Program service expenses 10,951. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,951. Entertainment: Program service expenses 10,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,125. Bank charges and fees: Program service expenses 8,611. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,611. Irrigation: Program service expenses 5,395. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,395. Dues & subscriptions: Program service expenses 5,066. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,066. Fees & permits: Program service expenses 3,692. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,692. Employee meals: Program service expenses 3,283. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,283. Golf shop supplies: Program service expenses 2,772. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,772. Shipping and handling: Program service expenses 2,246. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,246. Printing: Program service expenses 1,922. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,922. Uniforms: Program service expenses 1,847. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,847. Seed: Program service expenses 1,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,475. Landscaping: Program service expenses 1,460. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,460. Small tools: Program service expenses 518. Management and general expenses 0. Fundraising expenses 0. Total expenses 518. Employee commission - golf shop: Program service expenses 510. Management and general expenses 0. Fundraising expenses 0. Total expenses 510.”
Raw XML Appendix381 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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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 127228 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17590 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Edward J Gormley |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Linda Lescault |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossReceiptsForPublicUseAmt | 0 | 234969 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 20603 |
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| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Marketing & promotion |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 82110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 71152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 64558 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 195674 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82110 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71152 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64558 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other revenue |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 664903 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83308 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 577200 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 577200 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44221 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48102 |
| IRS990/PrincipalOfficerNm | 0 | Teresa Lingle |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Dining room & lounge |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Golf course |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Golf shop |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 949224 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 334386 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 120252 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 87334 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 949224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 499897 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 189710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 87334 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 165511 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 69458 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6251 |
| IRS990/PYOtherExpensesAmt | 0 | 1089194 |
| IRS990/PYOtherRevenueAmt | 0 | 15691 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1830303 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -70769 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 833820 |
| IRS990/PYTotalExpensesAmt | 0 | 1923014 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1852245 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -93735 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1502317 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 19220 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 496518 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 852480 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1348998 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 289438 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1208289 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1497727 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 54698 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 54698 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1465278 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 947964 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2413242 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2305932 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has stockholders or certificate holders who are members of the club. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There is an annual election where members are nominated and voted on amongst the general members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The 990 is reviewed by the organization's authorized signer before being filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization obtains written, signed documents from directors annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Golf shop supplies: Program service expenses 59,498. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,498. Fertilizer & chemicals: Program service expenses 55,651. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,651. Property taxes: Program service expenses 52,171. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,171. Building maintenance / repair: Program service expenses 50,454. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,454. Water - golf course: Program service expenses 48,573. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,573. Materials & supplies: Program service expenses 39,827. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,827. Gas & oil: Program service expenses 17,337. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,337. Laundry: Program service expenses 11,702. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,702. Sand: Program service expenses 10,951. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,951. Entertainment: Program service expenses 10,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,125. Bank charges and fees: Program service expenses 8,611. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,611. Irrigation: Program service expenses 5,395. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,395. Dues & subscriptions: Program service expenses 5,066. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,066. Fees & permits: Program service expenses 3,692. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,692. Employee meals: Program service expenses 3,283. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,283. Golf shop supplies: Program service expenses 2,772. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,772. Shipping and handling: Program service expenses 2,246. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,246. Printing: Program service expenses 1,922. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,922. Uniforms: Program service expenses 1,847. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,847. Seed: Program service expenses 1,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,475. Landscaping: Program service expenses 1,460. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,460. Small tools: Program service expenses 518. Management and general expenses 0. Fundraising expenses 0. Total expenses 518. Employee commission - golf shop: Program service expenses 510. Management and general expenses 0. Fundraising expenses 0. Total expenses 510. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2635477 |
| IRS990/TotalAssetsEOYAmt | 0 | 2615855 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2635477 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2615855 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 63 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1831021 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1831021 |
| IRS990/TotalGrossUBIAmt | 0 | 234969 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 380329 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 454442 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 380329 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 454442 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2255148 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2161413 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1831021 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1726165 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1502317 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1737286 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 234969 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2635477 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2615855 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1677948 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1584213 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1301 NW Michelbook Lane |
| IRS990/USAddress/CityNm | 0 | McMinnville |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97128 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | http://www.michelbook.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Teresa Lingle |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | General Manager |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5034722129 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Michelbook Estates Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MICH |
| ReturnHeader/Filer/EIN | 0 | 930517948 |
| ReturnHeader/Filer/PhoneNum | 0 | 5034722129 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1301 NW Michelbook Lane |
| ReturnHeader/Filer/USAddress/CityNm | 0 | McMinnville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97128 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204823470 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Isler Northwest LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1300 SW 5th Ave 2900 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Portland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 972015692 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5032245321 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert J Riley |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T18:31:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,615,855
- Liabilities
- $454,442
- Net assets
- $2,161,413
- Revenue
- $1,737,286
- Expenses
- $1,831,021
- Net income
- -$93,735