Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% 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
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$2,496,308
Down $6,856 (-0.3%) from 2016
Net Assets
Down$1,902,743
Down $233,564 (-11%) from 2016
Liabilities
Up$593,565
Up $226,708 (+62%) from 2016
Revenue And Expenses
Revenue
Down$1,632,006
Down $90,224 (-5.2%) from 2016
Expenses
Up$1,842,728
Up $95,392 (+5.5%) from 2016
Net Income
Down-$210,722
Down $185,616 (-739%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 19, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $1,632,006
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 | $2,178,642 | $2,250,380 | ▲ $71,738 |
| Accounts Receivable | $120,226 | $129,058 | ▲ $8,832 |
| Inventories for Sale or Use | $72,152 | $73,889 | ▲ $1,737 |
| Cash and Non-Interest-Bearing Accounts | $49,233 | $18,711 | ▼ $30,522 |
| Prepaid Expenses and Deferred Charges | $54,814 | $13,444 | ▼ $41,370 |
| Savings and Temporary Cash Investments | $28,097 | $10,826 | ▼ $17,271 |
| Total Assets | $2,503,164 | $2,496,308 | ▼ $6,856 |
| Liabilities | |||
| Deferred Revenue | $118,589 | $235,124 | ▲ $116,535 |
| Mortgage Notes Payable Secured by Investment Property | $70,303 | $216,013 | ▲ $145,710 |
| Accounts Payable and Accrued Expenses | $177,965 | $142,428 | ▼ $35,537 |
| Total Liabilities | $366,857 | $593,565 | ▲ $226,708 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,559,107 | $1,325,543 | ▼ $233,564 |
| Permanently Rstr Net Assets | $577,200 | $577,200 | → $0 |
| Total Net Assets Fund Balance | $2,136,307 | $1,902,743 | ▼ $233,564 |
| Total Liabilities and Net Assets / Fund Balance | $2,503,164 | $2,496,308 | ▼ $6,856 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,379,990 | $1,043,505 | $2,423,495 |
| Equipment | $336,729 | $1,378,907 | $1,715,636 |
| Buildings | $478,963 | $908,937 | $1,387,900 |
| 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
- $1,619,991
- Investment Income
- $2,550
- Other Revenue
- $9,465
- Change in Net Assets
- $-210,722
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,016,596 |
| Salaries, Compensation, and Employee Benefits | $826,132 |
| 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 | $710,760 | - | - | $710,760 |
| All Other Expenses | $376,014 | - | - | $376,014 |
| Depreciation Depletion | $180,681 | - | - | $180,681 |
| Payroll Taxes | $85,768 | - | - | $85,768 |
| Other Expenses | $55,370 | - | - | $55,370 |
| Insurance | $32,396 | - | - | $32,396 |
| Other Employee Benefits | $29,604 | - | - | $29,604 |
| Fees for Services Accounting | $10,950 | - | - | $10,950 |
| Interest | $8,907 | - | - | $8,907 |
| Total Functional Expenses | $1,842,728 | $0 | $0 | $1,842,728 |
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
- 2018-06-19
- 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
- 70
- 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
“Property taxes: Program service expenses 54,274. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,274. Golf shop supplies: Program service expenses 50,615. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,615. Building maintenance / repair: Program service expenses 49,414. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,414. Water - golf course: Program service expenses 45,269. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,269. Materials & supplies: Program service expenses 42,608. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,608. Gas & oil: Program service expenses 16,049. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,049. Marketing & promotion: Program service expenses 15,226. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,226. Contract Labor - Admin: Program service expenses 13,423. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,423. Laundry: Program service expenses 13,359. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,359. Food Spoilage and Theft: Program service expenses 11,691. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,691. Irrigation: Program service expenses 7,985. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,985. Miscellaneous Expense - Admin: Program service expenses 7,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,475. Sand: Program service expenses 7,226. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,226. Bank charges and fees: Program service expenses 6,660. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,660. Employee Discounts : Program service expenses 5,715. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,715. Dues & subscriptions: Program service expenses 4,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,281. Fees & permits: Program service expenses 3,699. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,699. Driving Range Balls: Program service expenses 3,264. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,264. Junior Golf Expense: Program service expenses 3,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,040. Shipping and handling: Program service expenses 1,868. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,868. Charitable events: Program service expenses 1,841. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,841. Landscaping: Program service expenses 1,618. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,618. Employee Incentives: Program service expenses 1,569. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,569. Small tools: Program service expenses 1,402. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,402. Printing: Program service expenses 1,390. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,390. Entertainment: Program service expenses 1,045. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,045. Uniforms: Program service expenses 858. Management and general expenses 0. Fundraising expenses 0. Total expenses 858. Cash Over/Short: Program service expenses 855. Management and general expenses 0. Fundraising expenses 0. Total expenses 855. Seed: Program service expenses 750. Management and general expenses 0. Fundraising expenses 0. Total expenses 750. Cost of Lots Sold: Program service expenses 690. Management and general expenses 0. Fundraising expenses 0. Total expenses 690. Late Fees: Program service expenses 514. Management and general e”
Form 990, Part XI, line 9:
“Property tax adjustment -22,842.”
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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/OtherRevenueTotalAmt | 0 | 9465 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 710760 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 710760 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85768 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85768 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 577200 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 577200 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54814 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13444 |
| IRS990/PrincipalOfficerNm | 0 | Robert Marshall |
| 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 and lounge |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Golf course |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Pro shop |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 886620 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 261471 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 126704 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 78592 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 886620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 481829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 172950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 78592 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 220358 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 46246 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4943 |
| IRS990/PYOtherExpensesAmt | 0 | 945468 |
| IRS990/PYOtherRevenueAmt | 0 | 18755 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1698532 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25106 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 801868 |
| IRS990/PYTotalExpensesAmt | 0 | 1747336 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1722230 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -210722 |
| 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 | 1365402 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 28097 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10826 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 478963 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 908937 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1387900 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 336729 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1378907 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1715636 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 54698 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 54698 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1379990 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1043505 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2423495 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2250380 |
| 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 | Property taxes: Program service expenses 54,274. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,274. Golf shop supplies: Program service expenses 50,615. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,615. Building maintenance / repair: Program service expenses 49,414. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,414. Water - golf course: Program service expenses 45,269. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,269. Materials & supplies: Program service expenses 42,608. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,608. Gas & oil: Program service expenses 16,049. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,049. Marketing & promotion: Program service expenses 15,226. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,226. Contract Labor - Admin: Program service expenses 13,423. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,423. Laundry: Program service expenses 13,359. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,359. Food Spoilage and Theft: Program service expenses 11,691. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,691. Irrigation: Program service expenses 7,985. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,985. Miscellaneous Expense - Admin: Program service expenses 7,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,475. Sand: Program service expenses 7,226. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,226. Bank charges and fees: Program service expenses 6,660. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,660. Employee Discounts : Program service expenses 5,715. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,715. Dues & subscriptions: Program service expenses 4,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,281. Fees & permits: Program service expenses 3,699. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,699. Driving Range Balls: Program service expenses 3,264. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,264. Junior Golf Expense: Program service expenses 3,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,040. Shipping and handling: Program service expenses 1,868. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,868. Charitable events: Program service expenses 1,841. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,841. Landscaping: Program service expenses 1,618. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,618. Employee Incentives: Program service expenses 1,569. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,569. Small tools: Program service expenses 1,402. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,402. Printing: Program service expenses 1,390. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,390. Entertainment: Program service expenses 1,045. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,045. Uniforms: Program service expenses 858. Management and general expenses 0. Fundraising expenses 0. Total expenses 858. Cash Over/Short: Program service expenses 855. Management and general expenses 0. Fundraising expenses 0. Total expenses 855. Seed: Program service expenses 750. Management and general expenses 0. Fundraising expenses 0. Total expenses 750. Cost of Lots Sold: Program service expenses 690. Management and general expenses 0. Fundraising expenses 0. Total expenses 690. Late Fees: Program service expenses 514. Management and general e |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Property tax adjustment -22,842. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XI, line 9: |
| 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 | 2503164 |
| IRS990/TotalAssetsEOYAmt | 0 | 2496308 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2503164 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2496308 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 70 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1842728 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1842728 |
| IRS990/TotalGrossUBIAmt | 0 | 266604 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 366857 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 593565 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 366857 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 593565 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2136307 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1902743 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1842728 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1619991 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1365402 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1632006 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 266604 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2503164 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2496308 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1559107 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1325543 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-06-19 |
| 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 | 29508EE4405A5BB1F1D9A52D2476D01AF941AC95 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1AA08030F7820D4AB8A041BB82F9CA96A6A98537 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 207.173.26.30 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:52:05 |
| 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 | 2018-06-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert J Riley |
| ReturnHeader/ReturnTs | 0 | 2018-06-27T12:23:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,496,308
- Liabilities
- $593,565
- Net assets
- $1,902,743
- Revenue
- $1,632,006
- Expenses
- $1,842,728
- Net income
- -$210,722