Civic Intelligence

Silver Beach Shadowland

990 • Fiscal year 2012 • EIN 26-3544635

Jan 01, 2012 to Dec 31, 2012 • Filed on May 31, 2013

Organization ProfileSHADOWLANDONSILVERBEACH.COM
333 Broad Street49085
Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$571,806

Up $94,835 (+20%) from 2011

Net Assets

Up

$444,907

Up $98,460 (+28%) from 2011

Liabilities

Down

$126,899

Down $3,625 (-2.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$408,496

Up $30,574 (+8.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2012

Assets$571,806
Liabilities$126,899
Net Assets$444,907
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$408,496
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 31, 2013
Return Version
2012v2.1
Gross Receipts
$506,956
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.

Filing and Contact Details

Filer

EIN
26-3544635
Raw XML Appendix353 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY034335
IRS990/AccountsPayableAccruedExpenses/EOY032004
IRS990/AccountsReceivable/BOY010756
IRS990/AccountsReceivable/EOY07439
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE 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 FOR SILVER BEACH CAROUSEL SOCIETY, INC. AND THE CURIOUS KIDS' MUSEUM OPERATIONS AND MANAGING THE SILVER BEACH DEVELOPMENT, INCLUDING CONDUCTING RELATED ACTIVITIES.
IRS990/ActivityOther/Description0PROVIDED SPACE FOR THE SILVER BEACH CAROUSEL SOCIETY, INC AND THE CURIOUS KIDS' MUSEUM, BOTH OF WHICH ARE 501(C)(3) CHARITIES.
IRS990/ActivityOther/Expense0335773
IRS990/Advertising/ProgramServices014581
IRS990/Advertising/Total014581
IRS990/AllOtherContributions044475
IRS990/AllOtherExpenses/ProgramServices01123
IRS990/AllOtherExpenses/Total01123
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0184751
IRS990/CashNonInterestBearing/EOY0253695
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices03324
IRS990/ConferencesMeetings/Total03324
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear044475
IRS990/ContributionsGrantsPriorYear022336
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices018099
IRS990/DepreciationDepletion/Total018099
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED SPACE FOR THE SILVER BEACH CAROUSEL SOCIETY, INC AND THE CURIOUS KIDS' MUSEUM, BOTH OF WHICH ARE 501(C)(3) CHARITIES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense072723
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices016809
IRS990/FeesForServicesAccounting/Total016809
IRS990/FeesForServicesOther/ProgramServices027074
IRS990/FeesForServicesOther/Total027074
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0NICOLE BELTZ
IRS990/Form990PartVIISectionA/NamePerson1DAVID WHITWAM
IRS990/Form990PartVIISectionA/NamePerson2TJ PASSARO
IRS990/Form990PartVIISectionA/NamePerson3GUSTAVE DAMASKE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization048615
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3SECRETARY TR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0506956
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices027421
IRS990/Insurance/Total027421
IRS990/IntangibleAssets/BOY055000
IRS990/IntangibleAssets/EOY055000
IRS990/Interest/ProgramServices09320
IRS990/Interest/Total09320
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec043605
IRS990/LandBuildingsEquipmentBasis0186482
IRS990/LandBuildingsEquipmentBasisNet/BOY0110254
IRS990/LandBuildingsEquipmentBasisNet/EOY0142877
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE 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 FOR SILVER BEACH CAROUSEL SOCIETY, INC. AND THE CURIOUS KIDS' MUSEUM OPERATIONS AND MANAGING THE SILVER BEACH DEVELOPMENT, INCLUDING CONDUCTING RELATED ACTIVITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0346447
IRS990/NetAssetsOrFundBalancesEOY0444907
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees021
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices081778
IRS990/Occupancy/Total081778
IRS990/OfficeExpenses/ProgramServices03671
IRS990/OfficeExpenses/Total03671
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0244247
IRS990/OtherExpensesCurrentYear0279607
IRS990/OtherExpenses/Description0PURCHASES
IRS990/OtherExpenses/Description1OPERATING SUPPLIES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3SALES TAX
IRS990/OtherExpenses/ProgramServices064782
IRS990/OtherExpenses/ProgramServices17941
IRS990/OtherExpenses/ProgramServices21307
IRS990/OtherExpenses/ProgramServices31155
IRS990/OtherExpenses/Total064782
IRS990/OtherExpenses/Total17941
IRS990/OtherExpenses/Total21307
IRS990/OtherExpenses/Total31155
IRS990/OtherLiabilities/BOY076210
IRS990/OtherLiabilities/EOY094895
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0114812
IRS990/OtherSalariesAndWages/Total0114812
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices014077
IRS990/PayrollTaxes/Total014077
IRS990/PledgesAndGrantsReceivable/BOY040000
IRS990/PledgesAndGrantsReceivable/EOY020000
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0722210
IRS990/ProgramServiceRevenueCY0462481
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0476924
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0462481
IRS990/ProgramServiceRevenue/TotalRevenueColumn0462481
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses098460
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY098460
IRS990/RevenuesLessExpensesPriorYear0121338
IRS990/SalariesEtcCurrentYear0128889
IRS990/SalariesEtcPriorYear0133675
IRS990/SavingsAndTempCashInvestments/BOY076210
IRS990/SavingsAndTempCashInvestments/EOY092795
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GeneralExplanation0THIS ORGANIZATION (SILVER BEACH SHADOWLAND) PROVIDES THE FACILITY FOR: (1) THE SILVER BEACH CAROUSEL SOCIETY (A 501(C)(3) CHARITY) AND (2) THE CURIOUS KIDS' MUSEUM (A 501(C)(3) CHARITY) TO MAINTAIN THE CURIOUS KIDS' DISCOVERY ZONE. THE ONLY COSTS TO THE ORGANIZATIONS ARE FOR DIRECT UTILITY CHARGES AND CONTRIBUTIONS TO THE MAINTENANCE AND OPERATING RESERVES.
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/Amount10
IRS990ScheduleA/SupportedOrgInformation/EIN0383439880
IRS990ScheduleA/SupportedOrgInformation/EIN1382816471
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc1true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SILVER BEACH CAROUSEL SOCIETY
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11CURIOUS KIDS MUSEUM
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20SILVER BEACH CAROUSEL SOCIETY
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine21CURIOUS KIDS MUSEUM
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS1true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified1true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization19
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs02
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0142877
IRS990ScheduleD/Equipment/Depreciation043605
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0186482
IRS990ScheduleD/ExpensesSubtotal0408496
IRS990ScheduleD/OtherLiabilities/Amount094895
IRS990ScheduleD/OtherLiabilities/Description0CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueSubtotal0506956
IRS990ScheduleD/TotalExpensesPerForm9900408496
IRS990ScheduleD/TotalOfAmounts094895
IRS990ScheduleD/TotalOfBookValueLandBuildings0142877
IRS990ScheduleD/TotalRevenuePerForm9900506956
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0408496
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0506956
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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 FOR SILVER BEACH CAROUSEL SOCIETY, INC. AND THE CURIOUS KIDS' MUSEUM OPERATIONS AND MANAGING THE SILVER BEACH DEVELOPMENT, INCLUDING CONDUCTING RELATED ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation1PROVIDED SPACE FOR THE SILVER BEACH CAROUSEL SOCIETY, INC AND THE CURIOUS KIDS' MUSEUM, BOTH OF WHICH ARE 501(C)(3) CHARITIES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 WAS PROVIDED TO ALL DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH OFFICER, DIRECTOR, OR TRUSTEE IS REQUIRED TO SIGN A DISCLOSURE ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY081100
IRS990/TemporarilyRestrictedNetAssets/EOY0102000
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10333 BROAD ST
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20333 BROAD ST
IRS990/TheBooksAreInCareOf/AddressUS/City0ST JOSEPH
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049085
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SILVER BEACH SHADOWLAND
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20SILVER BEACH SHADOWLAND
IRS990/TheBooksAreInCareOf/TelephoneNumber02699828500
IRS990/TotalAssets/BOY0476971
IRS990/TotalAssetsBOY0476971
IRS990/TotalAssets/EOY0571806
IRS990/TotalAssetsEOY0571806
IRS990/TotalCompGT150K0false
IRS990/TotalContributions044475
IRS990/TotalExpensesCurrentYear0408496
IRS990/TotalExpensesPriorYear0377922
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0408496
IRS990/TotalFunctionalExpenses/Total0408496
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0130524
IRS990/TotalLiabilitiesBOY0130524
IRS990/TotalLiabilities/EOY0126899
IRS990/TotalLiabilitiesEOY0126899
IRS990/TotalLiabNetAssetsFundBalances/BOY0476971
IRS990/TotalLiabNetAssetsFundBalances/EOY0571806
IRS990/TotalNbrEmployees021
IRS990/TotalNetAssetsFundBalances/BOY0346447
IRS990/TotalNetAssetsFundBalances/EOY0444907
IRS990/TotalOfOtherProgramServiceExp0335773
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0408496
IRS990/TotalProgramServiceRevenue0462481
IRS990/TotalReportableCompFromOrg048615
IRS990/TotalRevenueCurrentYear0506956
IRS990/TotalRevenuePriorYear0499260
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0462481
IRS990/TotalRevenue/TotalRevenueColumn0506956
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices01222
IRS990/Travel/Total01222
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0265347
IRS990/UnrestrictedNetAssets/EOY0342907
IRS990/UnsecuredNotesLoansPayable/BOY019979
IRS990/UponRequest0X
IRS990/WebSite0SHADOWLANDONSILVERBEACH.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263544635
ReturnHeader/Filer/Name/BusinessNameLine10SILVER BEACH SHADOWLAND
ReturnHeader/Filer/NameControl0SILV
ReturnHeader/Filer/Phone02699828500
ReturnHeader/Filer/USAddress/AddressLine10333 BROAD STREET
ReturnHeader/Filer/USAddress/City0SAINT JOSEPH
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049085
ReturnHeader/Officer/DateSigned02013-05-31
ReturnHeader/Officer/Name0TIM PASSARO
ReturnHeader/Officer/Phone02699828500
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLOSSOMLAND ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103423 HILL ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST JOSEPH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049085
ReturnHeader/Preparer/Name0SETH A TIMMONS CPA
ReturnHeader/Preparer/Phone02699833339
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-24T14:38:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$571,806
Liabilities
$126,899
Net assets
$444,907
Revenue
-
Expenses
$408,496
Net income
-
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