Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$2,503,164
Down $112,691 (-4.3%) from 2015
Net Assets
Down$2,136,307
Down $25,106 (-1.2%) from 2015
Liabilities
Down$366,857
Down $87,585 (-19%) from 2015
Revenue And Expenses
Revenue
Down$1,722,230
Down $15,056 (-0.9%) from 2015
Expenses
Down$1,747,336
Down $83,685 (-4.6%) from 2015
Net Income
Up-$25,106
Up $68,629 (+73%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,722,230
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 400 active members, solely for their pleasure and recreation.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,305,932 | $2,178,642 | ▼ $127,290 |
| Accounts Receivable | $127,228 | $120,226 | ▼ $7,002 |
| Inventories for Sale or Use | $59,274 | $72,152 | ▲ $12,878 |
| Prepaid Expenses and Deferred Charges | $48,102 | $54,814 | ▲ $6,712 |
| Cash and Non-Interest-Bearing Accounts | $56,099 | $49,233 | ▼ $6,866 |
| Savings and Temporary Cash Investments | $19,220 | $28,097 | ▲ $8,877 |
| Total Assets | $2,615,855 | $2,503,164 | ▼ $112,691 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $198,906 | $177,965 | ▼ $20,941 |
| Deferred Revenue | $125,993 | $118,589 | ▼ $7,404 |
| Mortgage Notes Payable Secured by Investment Property | $129,543 | $70,303 | ▼ $59,240 |
| Total Liabilities | $454,442 | $366,857 | ▼ $87,585 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,584,213 | $1,559,107 | ▼ $25,106 |
| Permanently Rstr Net Assets | $577,200 | $577,200 | → $0 |
| Total Net Assets Fund Balance | $2,161,413 | $2,136,307 | ▼ $25,106 |
| Total Liabilities and Net Assets / Fund Balance | $2,615,855 | $2,503,164 | ▼ $112,691 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,405,822 | $1,008,706 | $2,414,528 |
| Equipment | $248,706 | $1,274,238 | $1,522,944 |
| Buildings | $469,416 | $879,582 | $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 |
| John Mills | Director |
| Kathryn Griffin | Director |
| Steve Patterson | Director |
| Linda Lescault | Secretary |
| Mike Gunn | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,698,532
- Investment Income
- $4,943
- Other Revenue
- $18,755
- Change in Net Assets
- $-25,106
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $945,468 |
| Salaries, Compensation, and Employee Benefits | $801,868 |
| 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 | $665,194 | - | - | $665,194 |
| All Other Expenses | $356,424 | - | - | $356,424 |
| Depreciation Depletion | $160,610 | - | - | $160,610 |
| Payroll Taxes | $77,970 | - | - | $77,970 |
| Other Employee Benefits | $58,704 | - | - | $58,704 |
| Other Expenses | $56,995 | - | - | $56,995 |
| Insurance | $21,847 | - | - | $21,847 |
| Fees for Services Accounting | $6,557 | - | - | $6,557 |
| Interest | $3,794 | - | - | $3,794 |
| Total Functional Expenses | $1,747,336 | $0 | $0 | $1,747,336 |
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 11B
“The 990 was reviewed by the General Manager before filing.”
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
- Robert Marshall
- Title
- General Manager
- Phone
- 5034722129
- Signed
- 2017-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Marshall
- Formed
- 1964
- Legal Domicile
- Or
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 66
- 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
“Building maintenance / repair: Program service expenses 55,491. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,491. Golf shop supplies: Program service expenses 51,765. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,765. Property taxes: Program service expenses 48,628. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,628. Fertilizer & chemicals: Program service expenses 46,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,335. Water - golf course: Program service expenses 44,363. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,363. Materials & supplies: Program service expenses 35,262. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,262. Gas & oil: Program service expenses 12,343. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,343. Laundry: Program service expenses 11,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,281. Sand: Program service expenses 9,129. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,129. Bank charges and fees: Program service expenses 8,463. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,463. Irrigation: Program service expenses 6,801. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,801. Entertainment: Program service expenses 6,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,700. Dues & subscriptions: Program service expenses 4,805. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,805. Fees & permits: Program service expenses 4,329. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,329. Employee meals: Program service expenses 2,792. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,792. Shipping and handling: Program service expenses 2,039. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,039. Uniforms: Program service expenses 2,027. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,027. Seed: Program service expenses 1,070. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,070. Landscaping: Program service expenses 716. Management and general expenses 0. Fundraising expenses 0. Total expenses 716. Employee commission - golf shop: Program service expenses 699. Management and general expenses 0. Fundraising expenses 0. Total expenses 699. Small tools: Program service expenses 585. Management and general expenses 0. Fundraising expenses 0. Total expenses 585. Consulting: Program service expenses 552. Management and general expenses 0. Fundraising expenses 0. Total expenses 552. Disposal of equipment (net book value): Program service expenses 249. Management and general expenses 0. Fundraising expenses 0. Total expenses 249.”
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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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| 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 | 917323 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 442886 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 132449 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 61286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 917323 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 535176 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 184747 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 61286 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 92290 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 52298 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9240 |
| IRS990/PYOtherExpensesAmt | 0 | 1005980 |
| IRS990/PYOtherRevenueAmt | 0 | 1881 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1726165 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -93735 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 825041 |
| IRS990/PYTotalExpensesAmt | 0 | 1831021 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1737286 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25106 |
| 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 | 1577642 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 19220 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 28097 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 469416 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 879582 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1348998 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 248706 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1274238 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1522944 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 54698 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 54698 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1405822 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1008706 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2414528 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2178642 |
| 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 was reviewed by the General Manager before filing. |
| 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 | Building maintenance / repair: Program service expenses 55,491. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,491. Golf shop supplies: Program service expenses 51,765. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,765. Property taxes: Program service expenses 48,628. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,628. Fertilizer & chemicals: Program service expenses 46,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,335. Water - golf course: Program service expenses 44,363. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,363. Materials & supplies: Program service expenses 35,262. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,262. Gas & oil: Program service expenses 12,343. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,343. Laundry: Program service expenses 11,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,281. Sand: Program service expenses 9,129. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,129. Bank charges and fees: Program service expenses 8,463. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,463. Irrigation: Program service expenses 6,801. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,801. Entertainment: Program service expenses 6,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,700. Dues & subscriptions: Program service expenses 4,805. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,805. Fees & permits: Program service expenses 4,329. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,329. Employee meals: Program service expenses 2,792. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,792. Shipping and handling: Program service expenses 2,039. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,039. Uniforms: Program service expenses 2,027. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,027. Seed: Program service expenses 1,070. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,070. Landscaping: Program service expenses 716. Management and general expenses 0. Fundraising expenses 0. Total expenses 716. Employee commission - golf shop: Program service expenses 699. Management and general expenses 0. Fundraising expenses 0. Total expenses 699. Small tools: Program service expenses 585. Management and general expenses 0. Fundraising expenses 0. Total expenses 585. Consulting: Program service expenses 552. Management and general expenses 0. Fundraising expenses 0. Total expenses 552. Disposal of equipment (net book value): Program service expenses 249. Management and general expenses 0. Fundraising expenses 0. Total expenses 249. |
| 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 11b |
| 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 | 2615855 |
| IRS990/TotalAssetsEOYAmt | 0 | 2503164 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2615855 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2503164 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 66 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1747336 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1747336 |
| IRS990/TotalGrossUBIAmt | 0 | 144588 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 454442 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 366857 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 454442 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 366857 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2161413 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2136307 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1747336 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1698532 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1577642 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1722230 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 144588 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2615855 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2503164 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1584213 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1559107 |
| 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 | Robert Marshall |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | General Manager |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5034722129 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0F5514265CFCDCBA24CEE15AC37B7B9CE656ADB4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1836E88C4DA85112BFFE6DFD7C92F803625A3875 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 207.173.26.30 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:42:00 |
| 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 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert J Riley |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T13:09:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,503,164
- Liabilities
- $366,857
- Net assets
- $2,136,307
- Revenue
- $1,722,230
- Expenses
- $1,747,336
- Net income
- -$25,106