Civic Intelligence

High Lake Association

EIN 20-3677314 • 501(c)3 • Traverse City, MI

990-N Coverage

Profile

Health & maintenance of high lake

176 Highview RoadTraverse City, MI 49696

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,600

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$4,600

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

$2,577

No earlier filing loaded for comparison.

Expenses

$1,157

No earlier filing loaded for comparison.

Net Income

$1,420

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2023: $4,600Net Assets 2023: $4,6002023

Highlighted filing

2023

Assets$4,600
Liabilities-
Net Assets$4,600
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Revenue 2023: $2,577Expenses 2023: $1,157Net Income 2023: $1,4202023

Highlighted filing

2023

Revenue$2,577
Expenses$1,157
Net Income$1,420
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,600
Liabilities
-
Net assets
$4,600
Revenue
$2,577
Expenses
$1,157
Net income
$1,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4,600$4,600$2,577$1,157$1,420
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,577
Mission and Program Overview

Mission

Health & maintenance of high lake

Program Services

DescriptionGrantsExpenses
MAINTAINING INVASIVE MILFOIL INFESTATION WHICH BENEFITS ALL THE HOMEOWNERS ALONG WITH THE GENERAL PUBLICTHAT USE THE LAKE FOR FISHING, SWIMMING AND BOATING. BENEFITS AT LEAST IN THE 100S OF PEOPLE ALONG WITHTHE AQUATIC WILDLIFE.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY ROUSHPresidentPT$0--
LARRY THOMPSON IIV. PresidentPT$0--
LINDA BRATSISSecretaryPT$0--
KATHY ROUSHTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
High Lake Association
EIN
20-3677314
Phone
2319330313
Address
176 HIGHVIEW ROAD, TRAVERSE CITY, MI 49696

Signing Officer

Name
Kathy Roush
Title
Treasurer
Phone
2319330313
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Pdq Accounting & Tax of Traverse City Inc
Address
830 E Front St Ste 325, Traverse City, MI 49686
Preparer
Barbara Mccullen
Phone
2319330313
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Voided expense checks added back”

Form 990EZ, Part I, Line 16

“Bank charges/office expense 0.”

Form 990EZ, Part I, Line 16

“Biology study for lake 0.”

Form 990EZ, Part I, Line 16

“DEQ PERMIT 0.”

Form 990EZ, Part I, Line 16

“Gifts, flowers, memorial expense 0.”

Form 990EZ, Part I, Line 16

“Lake treatment-chemicals 0.”

Form 990EZ, Part I, Line 16

“LIABILITY INSURANCE 736.”

Form 990EZ, Part I, Line 16

“Michigan annual report 20.”

Form 990EZ, Part I, Line 16

“Milfoil inspection/gift certificate 125.”

Form 990EZ, Part I, Line 16

“PARK FEES 20.”

Form 990EZ, Part I, Line 16

“PROFESSIONAL FEES 82.”

Form 990EZ, Part I, Line 16

“ROUNDING DIFFERENCE 0.”

Form 990EZ, Part I, Line 16

“TESTING/TEST KITS 0.”

Form 990EZ, Part I, Line 16

“Boat launch, meeting supplies 174.”

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02319464537
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0176 HIGHVIEW ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRAVERSE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049696
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04600
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01420
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02577
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY ROUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY THOMPSON II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA BRATSIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY ROUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01157
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALTH & MAINTENANCE OF HIGH LAKE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINING INVASIVE MILFOIL INFESTATION WHICH BENEFITS ALL THE HOMEOWNERS ALONG WITH THE GENERAL PUBLICTHAT USE THE LAKE FOR FISHING, SWIMMING AND BOATING. BENEFITS AT LEAST IN THE 100S OF PEOPLE ALONG WITHTHE AQUATIC WILDLIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01157
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02577
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02635
IRS990ScheduleA/Total509Grp/TotalAmt02635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOIDED EXPENSE CHECKS ADDED BACK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES/OFFICE EXPENSE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BIOLOGY STUDY FOR LAKE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEQ PERMIT 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFTS, FLOWERS, MEMORIAL EXPENSE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LAKE TREATMENT-CHEMICALS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIABILITY INSURANCE 736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MICHIGAN ANNUAL REPORT 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MILFOIL INSPECTION/GIFT CERTIFICATE 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PARK FEES 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROFESSIONAL FEES 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ROUNDING DIFFERENCE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TESTING/TEST KITS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BOAT LAUNCH, MEETING SUPPLIES 174.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY ROUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02319330313
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH LAKE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0203677314
ReturnHeader/Filer/PhoneNum02319330313
ReturnHeader/Filer/USAddress/AddressLine1Txt0176 HIGHVIEW ROAD
ReturnHeader/Filer/USAddress/CityNm0TRAVERSE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049696
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383604266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PDQ ACCOUNTING & TAX OF TRAVERSE CITY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0830 E Front St Ste 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Traverse City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049686
ReturnHeader/PreparerPersonGrp/PhoneNum02319330313
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA MCCULLEN
ReturnHeader/ReturnTs02024-11-08T17:27:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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