Civic Intelligence

Silver Beach Shadowland

990 • Fiscal year 2016 • EIN 26-3544635

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

Organization ProfileSHADOWLANDONSILVERBEACH.COM
333 Broad StreetSaint Joseph, MI 49085

(269) 982-8500

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.22x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.35x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$67,365

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

69th percentile

9.8%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$959,289

Up $85,579 (+9.8%) from 2015

Net Assets

Up

$752,110

Up $72,562 (+11%) from 2015

Liabilities

Up

$207,179

Up $13,017 (+6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin70th percentile

Revenue

Up

$590,220

Up $35,450 (+6.4%) from 2015

Expenses

Up

$517,658

Up $28,026 (+5.7%) from 2015

Net Income

Up

$72,562

Up $7,424 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$959,289
Liabilities$207,179
Net Assets$752,110
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

2016

Revenue$590,220
Expenses$517,658
Net Income$72,562
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$590,220
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$612,967$692,429▲ $79,462
Land, Buildings, and Equipment, Net$197,978$197,401▼ $577
Intangible Assets$55,000$55,000→ $0
Inventories for Sale or Use$7,405$9,782▲ $2,377
Accounts Receivable$360$4,677▲ $4,317
Total Assets$873,710$959,289▲ $85,579
Liabilities
Other Liabilities$155,584$168,495▲ $12,911
Accounts Payable and Accrued Expenses$38,578$38,684▲ $106
Total Liabilities$194,162$207,179▲ $13,017
Net Assets / Fund Balance
Unrestricted Net Assets$402,548$434,310▲ $31,762
Temporarily Rstr Net Assets$277,000$317,800▲ $40,800
Total Net Assets Fund Balance$679,548$752,110▲ $72,562
Total Liabilities and Net Assets / Fund Balance$873,710$959,289▲ $85,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$197,401$171,737$369,138
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole HeugelExecutive DiFT$67,365$67,365

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,620
Program Service Revenue
$583,600
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,620
Change in Net Assets
$72,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$590,220
Total Revenue per Audited Statements
$590,220
Total Revenue per Form 990
$590,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,965
Salaries, Compensation, and Employee Benefits$173,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,510--$156,510
Occupancy$80,228--$80,228
Depreciation Depletion$39,815--$39,815
Fees for Services Other$34,704--$34,704
Payroll Taxes$17,183--$17,183
Fees for Services Accounting$14,365--$14,365
Advertising$14,229--$14,229
Insurance$13,662--$13,662
Interest$13,245--$13,245
Conferences and Meetings$3,420--$3,420
Office Expenses$2,856--$2,856
Other Expenses$2,453--$2,453
Travel$926--$926
All Other Expenses$894--$894
Total Functional Expenses$517,658$0$0$517,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$517,658
Total Expenses per Audited Statements$517,658
Total Expenses per Form 990$517,658
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$168,495
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

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

Signing Officer

Name
Nicole Heugel
Title
Executive Director
Phone
2699828500
Signed
2017-06-28

Organization Details

Principal Officer
David Whitwam
Formed
2009
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
25

Preparer

Firm
Blossomland Accounting LLC
Address
3423 HILL ST, ST JOSEPH, MI 49085
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.”

Raw XML Appendix358 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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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt060582
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt160582
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SILVER BEACH CAROUSEL SOCIETY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CURIOUS KIDS MUSEUM
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0SILVER BEACH CAROUSEL SOCIETY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1CURIOUS KIDS MUSEUM
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0197401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369138
IRS990ScheduleD/ExpensesSubtotalAmt0517658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0168495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0590220
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197401
IRS990ScheduleD/TotalExpensesPerForm990Amt0517658
IRS990ScheduleD/TotalLiabilityAmt0168495
IRS990ScheduleD/TotalRevenuePerForm990Amt0590220
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0590220
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0517658
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/ExplanationTxt1THE 990 WAS PROVIDED TO ALL DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH OFFICER, DIRECTOR, OR TRUSTEE IS REQUIRED TO SIGN A DISCLOSURE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0317800
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0873710
IRS990/TotalAssetsEOYAmt0959289
IRS990/TotalAssetsGrp/BOYAmt0873710
IRS990/TotalAssetsGrp/EOYAmt0959289
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06620
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0517658
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194162
IRS990/TotalLiabilitiesEOYAmt0207179
IRS990/TotalLiabilitiesGrp/BOYAmt0194162
IRS990/TotalLiabilitiesGrp/EOYAmt0207179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0679548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0752110
IRS990/TotalProgramServiceExpensesAmt0517658
IRS990/TotalProgramServiceRevenueAmt0583600
IRS990/TotalReportableCompFromOrgAmt067365
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0583600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0590220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0873710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0959289
IRS990/TravelGrp/ProgramServicesAmt0926
IRS990/TravelGrp/TotalAmt0926
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0402548
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0434310
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0SHADOWLANDONSILVERBEACH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE HEUGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02699828500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER BEACH SHADOWLAND
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0263544635
ReturnHeader/Filer/PhoneNum02699828500
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0SAINT JOSEPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049085
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1B73CA9F0DDE755D1D63428026551229895D47B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E073C7C92CF157183A947678B1EF66B885200D0E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454211584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLOSSOMLAND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03423 HILL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049085
ReturnHeader/PreparerPersonGrp/PhoneNum02699833339
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SETH A TIMMONS CPA
ReturnHeader/ReturnTs02017-07-05T13:06:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$959,289
Liabilities
$207,179
Net assets
$752,110
Revenue
$590,220
Expenses
$517,658
Net income
$72,562
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