Civic Intelligence

Spring Lake Productions Inc

EIN 06-1025157 • 501(c)3 • Bridgewater, CT

Profile

Development of new works of dance as well as teaching and workshops

119 Henry Sanford RdBridgewater, CT 06752

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-1335%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$8,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-47%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-97%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$29,709

Down $4,450 (-13%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$29,709

Down $4,450 (-13%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin3rd percentile

Revenue

Down

$2,045

Down $236 (-10%) from 2023

Expenses

Down

$6,495

Down $26,228 (-80%) from 2023

Net Income

Up

-$4,450

Up $25,992 (+85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $48,045Net Assets 2010: $48,0452010Assets 2011: $87,759Liabilities 2011: $1,505Net Assets 2011: $86,2542011Assets 2012: $47,398Liabilities 2012: $52012Assets 2013: $32,378Liabilities 2013: $1,861Net Assets 2013: $30,5172013Assets 2014: $118,224Liabilities 2014: $0Net Assets 2014: $118,2242014Assets 2015: $140,498Liabilities 2015: $0Net Assets 2015: $140,4982015Assets 2016: $111,937Liabilities 2016: $0Net Assets 2016: $111,9372016Assets 2017: $106,233Liabilities 2017: $0Net Assets 2017: $106,2332017Assets 2018: $81,202Liabilities 2018: $0Net Assets 2018: $81,2022018Assets 2019: $88,176Liabilities 2019: $0Net Assets 2019: $88,1762019Assets 2020: $107,887Liabilities 2020: $0Net Assets 2020: $107,8872020Assets 2021: $126,182Liabilities 2021: $0Net Assets 2021: $126,1822021Assets 2022: $64,601Liabilities 2022: $0Net Assets 2022: $64,6012022Assets 2023: $34,159Liabilities 2023: $0Net Assets 2023: $34,1592023Assets 2024: $29,709Net Assets 2024: $29,7092024

Highlighted filing

2024

Assets$29,709
Liabilities-
Net Assets$29,709
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $179,075Expenses 2010: $144,592Net Income 2010: $34,4832010Expenses 2011: $249,2092011Revenue 2012: $9,375Expenses 2012: $48,236Net Income 2012: -$38,8612012Revenue 2013: $30,975Expenses 2013: $48,156Net Income 2013: -$17,1812013Revenue 2014: $225,117Expenses 2014: $137,410Net Income 2014: $87,7072014Revenue 2015: $129,882Expenses 2015: $107,608Net Income 2015: $22,2742015Revenue 2016: $23,150Expenses 2016: $51,711Net Income 2016: -$28,5612016Revenue 2017: $47,000Expenses 2017: $52,704Net Income 2017: -$5,7042017Revenue 2018: $203,000Expenses 2018: $228,021Net Income 2018: -$25,0212018Revenue 2019: $58,895Expenses 2019: $47,415Net Income 2019: $11,4802019Revenue 2020: $5,007Expenses 2020: $16,711Net Income 2020: -$11,7042020Revenue 2021: $108,004Expenses 2021: $89,709Net Income 2021: $18,2952021Revenue 2022: $87,528Expenses 2022: $149,109Net Income 2022: -$61,5812022Revenue 2023: $2,281Expenses 2023: $32,723Net Income 2023: -$30,4422023Revenue 2024: $2,045Expenses 2024: $6,495Net Income 2024: -$4,4502024

Highlighted filing

2024

Revenue$2,045
Expenses$6,495
Net Income-$4,450
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,709
Liabilities
-
Net assets
$29,709
Revenue
$2,045
Expenses
$6,495
Net income
-$4,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.02$0.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.02$0.33$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.88$1.49$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$1.08$0.90$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.05$0.17$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.59$0.47$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$2.03$2.28$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.47$0.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.23$0.52$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$1.30$1.08$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$2.25$1.37$0.88
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.31$0.31$0.48$0.17
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.09$0.48$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.86$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$1.79$1.45$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 6, 2025
Return Version
2024v5.0
Gross Receipts
$2,045
Mission and Program Overview

Mission

Development of new works of dance as well as teaching and workshops

Program Services

DescriptionGrantsExpenses
None-$1,600
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDIE GRABELTreasurer-$1,900-$1,900
MARTHA CLARKEChairman & DirectorPT$900-$900
ARTHUR SOLARIDirector Of Music-$400-$400
DAVID GRAUSMANNDirector-$0--
PENELOPE DANNENBERGDirector Ast Treas-$0--
MARY LANIERDirector-$0--
JEANNE LINNESPresident Director-$0--
STEVEN HAASDirector-$0--
SUSAN MONSERUDDirector And Secy-$0--
LU HAMLINDirector-$0--
BETH CORNINGDirector-$0--
TRICIA KISSINGERDirector-$0--
MATTHEW NEMETHDirector-$0--
PAUL SACHSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Spring Lake Productions Inc
EIN
06-1025157
Phone
8603546067
Address
119 HENRY SANFORD RD, BRIDGEWATER, CT 06752

Signing Officer

Name
Wendie Grabel
Title
Treasurer
Phone
8603546067
Signed
2025-02-06
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Wendie Grabel
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 16 Other Expenses

“SEE ATTACHED”

Part III

“Develope new works and workshops darger”

Part IV Col A

“SEE ATTACHED”

Raw XML Appendix162 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GRABEL BUSINESS SERVICES LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08603546067
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0119 HENRY SANFORD ROAF
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bridgewater
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006752
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029709
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4450
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034159
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029709
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02045
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034159
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt81900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTHA CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID GRAUSMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PENELOPE DANNENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY LANIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEANNE LINNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVEN HAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN MONSERUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LU HAMLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WENDIE GRABEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BETH CORNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TRICIA KISSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MATTHEW NEMETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12PAUL SACHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13ARTHUR SOLARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR AST TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR AND SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR OF MUSIC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02795
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT OF NEW WORKS OF DANCE AS WELL AS TEACHING AND WORKSHOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06495
IRS990EZ/TotalProgramServiceExpensesAmt01600
IRS990EZ/TotalRevenueAmt02045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204719
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0204719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204719
IRS990ScheduleA/TotalSupportAmt0204719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEVELOPE NEW WORKS AND WORKSHOPS DARGER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IV COL A
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDIE GRABEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08603546067
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING LAKE PRODUCTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0061025157
ReturnHeader/Filer/PhoneNum08603546067
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 HENRY SANFORD RD
ReturnHeader/Filer/USAddress/CityNm0BRIDGEWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006752
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendie Grabel
ReturnHeader/ReturnTs02025-02-06T20:11:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.