Civic Intelligence

Keatington Homeowners Association

990EZ • Fiscal year 2015 • EIN 23-7246183

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.KHALIVINGISAVACATION.COM
PO Box 143Lake Orion, MI 48361

(734) 634-8707

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$39,758

Up $5,064 (+15%) from 2014

Net Assets

Up

$39,758

Up $5,064 (+15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Down

$125,430

Down $1,831 (-1.4%) from 2014

Expenses

Down

$118,276

Down $7,272 (-5.8%) from 2014

Net Income

Up

$7,154

Up $5,441 (+318%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2014: $34,694Liabilities 2014: $0Net Assets 2014: $34,6942014Assets 2015: $39,758Liabilities 2015: $0Net Assets 2015: $39,7582015

Highlighted filing

2015

Assets$39,758
Liabilities$0
Net Assets$39,758
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2014: $127,261Expenses 2014: $125,548Net Income 2014: $1,7132014Revenue 2015: $125,430Expenses 2015: $118,276Net Income 2015: $7,1542015

Highlighted filing

2015

Revenue$125,430
Expenses$118,276
Net Income$7,154
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$125,430
Mission and Program Overview

Mission

Provide safe and beautiful environment for residents of keatington

Program Services

DescriptionGrantsExpenses
PROVIDE AND MAINTAIN BEAUTIFUL COMMON AREAS$0$52,263
PROVIDE AND MAINTAIN PUBLIC ALL SPORTS LAKE$0$43,737
PROVIDE ENTERTAINMENT FOR RESIDENTS AND GUESTS$0$5,085
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WARREN WIDTHPresidentPT$0--
AL JADCZEKVice President-$0--
DAVID SWATOSHTreasurerPT$0--
CINDY NORTONSecretary-$0--
CHUCK DEPALMAOfficer-$0--
ED SCHWARTZOfficerPT$0--
SUSAN DONOVANOfficer-$0--
PAUL DOWNINGOfficerPT$0--
DOUGLAS JONESOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Keatington Homeowners Association
EIN
23-7246183
Phone
7346348707
Address
PO BOX 143, LAKE ORION, MI 48361

Signing Officer

Name
David Swatosh
Title
Treasurer
Phone
7346348707
Signed
2016-11-15
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 5.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: late fees. Amount: 1,200. Description: key cards. Amount: 200. Total to form 990-ez, line 8: 1,400.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administrative. Amount: 3,300. Description: insurance. Amount: 8,435. Description: beach activities. Amount: 5,085. Description: maintenance. Amount: 41,754. Description: beach. Amount: 4,639. Description: marina. Amount: 28,801. Description: sheriff. Amount: 560. Total to form 990-ez, line 16: 92,574.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment due to bookkeeping error. Amount: -2,090.”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID SWATOSH
IRS990EZ/BooksInCareOfDetail/PhoneNum07346348707
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02687 BROWNING DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE ORION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034694
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039758
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07154
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05400
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034694
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039758
IRS990EZ/GrossReceiptsAmt0125430
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0124025
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034694
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039758
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034694
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039758
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WARREN WIDTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AL JADCZEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID SWATOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHUCK DEPALMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ED SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN DONOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAUL DOWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DOUGLAS JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-2090
IRS990EZ/OtherExpensesTotalAmt092574
IRS990EZ/OtherRevenueTotalAmt01400
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SAFE AND BEAUTIFUL ENVIRONMENT FOR RESIDENTS OF KEATINGTON
IRS990EZ/PrintingPublicationsPostageAmt02274
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AND MAINTAIN BEAUTIFUL COMMON AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE ENTERTAINMENT FOR RESIDENTS AND GUESTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE AND MAINTAIN PUBLIC ALL SPORTS LAKE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052263
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15085
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt243737
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt018028
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0118276
IRS990EZ/TotalProgramServiceExpensesAmt0101085
IRS990EZ/TotalRevenueAmt0125430
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KHALIVINGISAVACATION.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LATE FEES. AMOUNT: 1,200. DESCRIPTION: KEY CARDS. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 8: 1,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMINISTRATIVE. AMOUNT: 3,300. DESCRIPTION: INSURANCE. AMOUNT: 8,435. DESCRIPTION: BEACH ACTIVITIES. AMOUNT: 5,085. DESCRIPTION: MAINTENANCE. AMOUNT: 41,754. DESCRIPTION: BEACH. AMOUNT: 4,639. DESCRIPTION: MARINA. AMOUNT: 28,801. DESCRIPTION: SHERIFF. AMOUNT: 560. TOTAL TO FORM 990-EZ, LINE 16: 92,574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRIOR PERIOD ADJUSTMENT DUE TO BOOKKEEPING ERROR. AMOUNT: -2,090.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SWATOSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07346348707
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEATINGTON HOMEOWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KEAT
ReturnHeader/Filer/EIN0237246183
ReturnHeader/Filer/PhoneNum07346348707
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 143
ReturnHeader/Filer/USAddress/CityNm0LAKE ORION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048361
ReturnHeader/ReturnTs02016-11-15T14:59:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,758
Liabilities
$0
Net assets
$39,758
Revenue
$125,430
Expenses
$118,276
Net income
$7,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.25$1.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.27$1.26$0.02