Civic Intelligence

Silver Beach Shadowland

990 • Fiscal year 2013 • EIN 26-3544635

Jan 01, 2013 to Dec 31, 2013 • Filed on May 27, 2014

Organization ProfileSHADOWLANDONSILVERBEACH.COM
333 Broad Street49085

(269) 982-8500

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.32x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$51,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$697,157

Up $125,351 (+22%) from 2012

Net Assets

Up

$528,863

Up $83,956 (+19%) from 2012

Liabilities

Up

$168,294

Up $41,395 (+33%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin73rd percentile

Revenue

$526,878

No earlier filing loaded for comparison.

Expenses

Up

$442,922

Up $34,426 (+8.4%) from 2012

Net Income

$83,956

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

2013

Assets$697,157
Liabilities$168,294
Net Assets$528,863
Open 2013 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

2013

Revenue$526,878
Expenses$442,922
Net Income$83,956
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 27, 2014
Return Version
2013v3.1
Gross Receipts
$526,878
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.

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 for 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$253,695$472,868▲ $219,173
Land, Buildings, and Equipment, Net$142,877$164,856▲ $21,979
Savings and Temporary Cash Investments$92,795--
Intangible Assets$55,000$55,000→ $0
Pledges and Grants Receivable$20,000--
Accounts Receivable$7,439$4,433▼ $3,006
Total Assets$571,806$697,157▲ $125,351
Liabilities
Other Liabilities$94,895$120,363▲ $25,468
Accounts Payable and Accrued Expenses$32,004$47,931▲ $15,927
Total Liabilities$126,899$168,294▲ $41,395
Net Assets / Fund Balance
Unrestricted Net Assets$342,907$359,863▲ $16,956
Temporarily Rstr Net Assets$102,000$169,000▲ $67,000
Total Net Assets Fund Balance$444,907$528,863▲ $83,956
Total Liabilities and Net Assets / Fund Balance$571,806$697,157▲ $125,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$164,856$68,044$232,900
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole BeltzExecutive DiFT$51,000$51,000

Board Members and Trustees

NameTitle
David WhitwamPresident
Gustave DamaskeSecretary Tr
Mike ThienemanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$34,780
Program Service Revenue
$492,098
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,780
Change in Net Assets
$83,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$526,878
Total Revenue per Audited Statements
$526,878
Total Revenue per Form 990
$526,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,752
Salaries, Compensation, and Employee Benefits$139,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,338--$122,338
Occupancy$96,433--$96,433
Fees for Services Other$31,566--$31,566
Depreciation Depletion$24,440--$24,440
Insurance$18,099--$18,099
Payroll Taxes$16,832--$16,832
Fees for Services Accounting$14,415--$14,415
Advertising$12,744--$12,744
Interest$8,855--$8,855
Office Expenses$3,041--$3,041
Conferences and Meetings$2,315--$2,315
Other Expenses$1,429--$1,429
All Other Expenses$1,164--$1,164
Travel$27--$27
Total Functional Expenses$442,922$0$0$442,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$442,922
Total Expenses per Audited Statements$442,922
Total Expenses per Form 990$442,922
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
Customer Deposits$120,363
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“Each officer, director, or trustee is required to sign a disclosure annually.”

Form 990, Page 6, Part VI, Line 15A

“BOARD OF DIRECTORS”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

EIN
26-3544635
Phone
2699828500

Signing Officer

Name
David Whitwam
Title
President
Phone
2699828500
Signed
2014-05-27

Organization Details

Formed
2009
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
18

Preparer

Preparer
Seth a Timmons CPA
Phone
2699833339
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 for silver beach carousel society, inc. And the curious kids' museum operations and managing the silver beach development, including conducting related activities.”

Form 990, Page 2, Part III, Line 4D

“Provided space for the silver beach carousel society, inc and the curious kids' museum, both of which are 501(c)(3) charities.”

Raw XML Appendix345 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0526878
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164856
IRS990ScheduleD/TotalExpensesPerForm990Amt0442922
IRS990ScheduleD/TotalLiabilityAmt0120363
IRS990ScheduleD/TotalRevenuePerForm990Amt0526878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0526878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0442922
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1PROVIDED SPACE FOR THE SILVER BEACH CAROUSEL SOCIETY, INC AND THE CURIOUS KIDS' MUSEUM, BOTH OF WHICH ARE 501(C)(3) CHARITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WAS PROVIDED TO ALL DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH OFFICER, DIRECTOR, OR TRUSTEE IS REQUIRED TO SIGN A DISCLOSURE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0102000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0169000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0571806
IRS990/TotalAssetsEOYAmt0697157
IRS990/TotalAssetsGrp/BOYAmt0571806
IRS990/TotalAssetsGrp/EOYAmt0697157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034780
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126899
IRS990/TotalLiabilitiesEOYAmt0168294
IRS990/TotalLiabilitiesGrp/BOYAmt0126899
IRS990/TotalLiabilitiesGrp/EOYAmt0168294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0528863
IRS990/TotalOtherProgSrvcExpenseAmt0364086
IRS990/TotalProgramServiceExpensesAmt0442922
IRS990/TotalProgramServiceRevenueAmt0492098
IRS990/TotalReportableCompFromOrgAmt051000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0492098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0526878
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0571806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0697157
IRS990/TravelGrp/ProgramServicesAmt027
IRS990/TravelGrp/TotalAmt027
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0342907
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0359863
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0SHADOWLANDONSILVERBEACH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WHITWAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02699828500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10SILVER BEACH SHADOWLAND
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0263544635
ReturnHeader/Filer/PhoneNum02699828500
ReturnHeader/Filer/USAddress/AddressLine10333 BROAD STREET
ReturnHeader/Filer/USAddress/City0SAINT JOSEPH
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BLOSSOMLAND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103423 HILL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049085
ReturnHeader/PreparerPersonGrp/PhoneNum02699833339
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SETH A TIMMONS CPA
ReturnHeader/ReturnTs02014-06-03T14:36:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$697,157
Liabilities
$168,294
Net assets
$528,863
Revenue
$526,878
Expenses
$442,922
Net income
$83,956
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