Civic Intelligence

Silver Beach Shadowland

EIN 26-3544635 • 501(c)3 • St Joseph, MI

Profile

The corporation shall support silver beach carousel society, inc. A michigan nonprofit corporation, and the curious kids' museum, a michigan nonprofit corporation. Support shall include, but not be limited to, providing space of silver beach carousel society, inc. And the curious kids' museum operations and managing the silver beach development, including conducting related activities.

333 Broad StreetSt Joseph, MI 49085

shadowlandonsilverbeach.com

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$55,244

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,112,021

Up $68,024 (+6.5%) from 2023

Liabilities

Up

$112,430

Up $64,399 (+134%) from 2023

Net Assets

Up

$999,591

Up $3,625 (+0.4%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin42nd percentile

Revenue

Up

$413,649

Up $48,702 (+13%) from 2023

Expenses

Down

$410,024

Down $69,220 (-14%) from 2023

Net Income

Up

$3,625

Up $117,922 (+103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $476,971Liabilities 2011: $130,524Net Assets 2011: $346,4472011Assets 2012: $571,806Liabilities 2012: $126,899Net Assets 2012: $444,9072012Assets 2013: $697,157Liabilities 2013: $168,294Net Assets 2013: $528,8632013Assets 2014: $802,519Liabilities 2014: $188,109Net Assets 2014: $614,4102014Assets 2015: $873,710Liabilities 2015: $194,162Net Assets 2015: $679,5482015Assets 2016: $959,289Liabilities 2016: $207,179Net Assets 2016: $752,1102016Assets 2017: $953,883Liabilities 2017: $192,498Net Assets 2017: $761,3852017Assets 2018: $919,805Liabilities 2018: $147,327Net Assets 2018: $772,4782018Assets 2019: $1,585,846Liabilities 2019: $179,016Net Assets 2019: $1,406,8302019Assets 2020: $1,406,922Liabilities 2020: $155,251Net Assets 2020: $1,251,6712020Assets 2021: $1,430,963Liabilities 2021: $236,271Net Assets 2021: $1,194,6922021Assets 2022: $1,322,812Liabilities 2022: $212,549Net Assets 2022: $1,110,2632022Assets 2023: $1,043,997Liabilities 2023: $48,031Net Assets 2023: $995,9662023Assets 2024: $1,112,021Liabilities 2024: $112,430Net Assets 2024: $999,5912024

Highlighted filing

2024

Assets$1,112,021
Liabilities$112,430
Net Assets$999,591
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $377,9222011Expenses 2012: $408,4962012Revenue 2013: $526,878Expenses 2013: $442,922Net Income 2013: $83,9562013Revenue 2014: $547,345Expenses 2014: $461,798Net Income 2014: $85,5472014Revenue 2015: $554,770Expenses 2015: $489,632Net Income 2015: $65,1382015Revenue 2016: $590,220Expenses 2016: $517,658Net Income 2016: $72,5622016Revenue 2017: $561,990Expenses 2017: $552,715Net Income 2017: $9,2752017Revenue 2018: $535,720Expenses 2018: $524,627Net Income 2018: $11,0932018Revenue 2019: $482,262Expenses 2019: $539,686Net Income 2019: -$57,4242019Revenue 2020: $265,411Expenses 2020: $420,570Net Income 2020: -$155,1592020Revenue 2021: $437,280Expenses 2021: $494,259Net Income 2021: -$56,9792021Revenue 2022: $499,518Expenses 2022: $583,950Net Income 2022: -$84,4322022Revenue 2023: $364,947Expenses 2023: $479,244Net Income 2023: -$114,2972023Revenue 2024: $413,649Expenses 2024: $410,024Net Income 2024: $3,6252024

Highlighted filing

2024

Revenue$413,649
Expenses$410,024
Net Income$3,625
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,112,021
Liabilities
$112,430
Net assets
$999,591
Revenue
$413,649
Expenses
$410,024
Net income
$3,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.11$1.00$0.41$0.41$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.05$1.00$0.36$0.48$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.21$1.11$0.50$0.58$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.24$1.19$0.44$0.49$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.16$1.25$0.27$0.42$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.18$1.41$0.48$0.54$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.15$0.77$0.54$0.52$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.19$0.76$0.56$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.21$0.75$0.59$0.52$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.19$0.68$0.55$0.49$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.19$0.61$0.55$0.46$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.17$0.53$0.53$0.44$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.13$0.44$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.13$0.35$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 16, 2026
Return Version
2024v5.5
Gross Receipts
$413,649
Mission and Program Overview

Mission

The corporation shall support silver beach carousel society, inc. A michigan nonprofit corporation, and the curious kids' museum, a michigan nonprofit corporation. Support shall include, but not be limited to, providing space of silver beach carousel society, inc. And the curious kids' museum operations and managing the silver beach development, including conducting related activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,589$262,273▲ $87,684
Land, Buildings, and Equipment, Net$172,579$147,896▼ $24,683
Intangible Assets$55,000$55,000→ $0
Inventories for Sale or Use$9,606$14,629▲ $5,023
Total Assets$1,043,997$1,112,021▲ $68,024
Other Assets Total$632,223$632,223→ $0
Liabilities
Other Liabilities$36,357$74,333▲ $37,976
Accounts Payable and Accrued Expenses$11,674$38,097▲ $26,423
Total Liabilities$48,031$112,430▲ $64,399
Net Assets / Fund Balance
Net Assets With Donor Restrictions$517,925$521,550▲ $3,625
Net Assets Without Donor Restrictions$478,041$478,041→ $0
Total Net Assets Fund Balance$995,966$999,591▲ $3,625
Total Liabilities and Net Assets / Fund Balance$1,043,997$1,112,021▲ $68,024

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$103,496$456,842$560,338
Buildings$44,400$2,348$46,748
Other Assets Org$632,223--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth D HarperFormer Executive DirectorFT$55,244$55,244

Board Members and Trustees

NameTitle
Sam AbdelnourPresident
Mike ThienemanVice President
Gustave DamaskeSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,787
Program Service Revenue
$375,862
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,787
Change in Net Assets
$3,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,346
Salaries, Compensation, and Employee Benefits$140,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,051$11,783-$117,834
Occupancy$19,208$19,209-$38,417
Depreciation Depletion$22,212$2,468-$24,680
All Other Expenses$675$13,155-$13,830
Other Employee Benefits$8,187$4,409-$12,596
Other Expenses$1,492$10,560-$10,560
Payroll Taxes$7,686$2,562-$10,248
Insurance$6,545$3,525-$10,070
Fees for Services Accounting-$4,100-$4,100
Information Technology$1,897$1,899-$3,796
Advertising-$2,241-$2,241
Fees for Services Legal-$1,517-$1,517
Office Expenses$1,204$301-$1,505
Total Functional Expenses$240,486$169,538$0$410,024
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$74,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 B, Line 11B

“The 990 was provided to all directors for review prior to filing.”

Form 990, Part VI, Section B, Line 15A

“BOARD OF DIRECTORS”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Silver Beach Shadowland
EIN
26-3544635
Phone
2699828500
Address
333 BROAD STREET, ST JOSEPH, MI 49085

Signing Officer

Name
Sam Abdelnour
Title
President
Phone
2699828500
Signed
2026-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Abdelnour
Formed
2009
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
4

Preparer

Firm
Kruggel Lawton & Company LLC
Address
526 UPTON DRIVE, ST JOSEPH, MI 49085
Preparer
Robert Alex Schaeffer
Phone
2699830131
Raw XML Appendix381 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.

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IRS990/PYTotalRevenueAmt0364947
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03625
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0375862
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN1382816471
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt038321
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt138321
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SILVER BEACH CAROUSEL SOCIETY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CURIUS KID'S MUSEUM
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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt076642
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt044400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02348
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt046748
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0632223
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRIBUTION RECEIVABLE - LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0456842
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0560338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0632223
IRS990ScheduleD/TotalLiabilityAmt074333
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS PROVIDED TO ALL DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt01043997
IRS990/TotalAssetsGrp/EOYAmt01112021
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037787
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048031
IRS990/TotalLiabilitiesEOYAmt0112430
IRS990/TotalLiabilitiesGrp/BOYAmt048031
IRS990/TotalLiabilitiesGrp/EOYAmt0112430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0995966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0999591
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0240486
IRS990/TotalProgramServiceRevenueAmt0375862
IRS990/TotalReportableCompFromOrgAmt055244
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0375862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413649
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01043997
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0333 BROAD STREET
IRS990/USAddress/CityNm0ST JOSEPH
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049085
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0SHADOWLANDONSILVERBEACH.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM ABDELNOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02699828500
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER BEACH SHADOWLAND
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0263544635
ReturnHeader/Filer/PhoneNum02699828500
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0ST JOSEPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049085
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351307701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRUGGEL LAWTON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0526 UPTON DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049085
ReturnHeader/PreparerPersonGrp/PhoneNum02699830131
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT ALEX SCHAEFFER
ReturnHeader/ReturnTs02026-03-17T07:57:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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